17 Sep
|
Euler Motors
|
New Delhi
17 Sep
Euler Motors
New Delhi
Euler Motors Private Limited
: Financial Analyst Manager
Working Days: Monday to Saturday (Alternate Saturdays are working)
Roles & Responsibilities:
- Preparation and analysis of monthly Investors MIS report & performance review deck.
- Preparation of various MIS and reports at the specific frequency as may be required by various internal stakeholders /shareholders for review and business decision making.
- Review of financial / non-financial KPIs & business performance on a monthly basis.
- Leveraging on data analysis and analytics to bring business insights, challenges and opportunities.
- Monitoring of organization wise budget – Opex and Capex. Ensuring spends management.
- Budget vs. actual variance analysis at various levels/dimension to understand & decipher the performance.
- Actively participating in the Annual Business Planning Exercise.
- Preparation of monthly rolling forecasting for all the functions/ line items/revenue/expenses.
- Providing accurate and timely information for strategic and operational decisions.
- Participating in various cross functional forums and initiatives (e.g. S&OP; process)
- Working closely with the Controllership Team on the month end activities as per the month end closing process & timelines.
- Finance business partner to others functions on various activities/work streams.
Skills and Knowledge:
- High proficiency in MS office and MS Excel.
- Solid financial modeling experience.
- Financial acumen and entrepreneurial mindset.
- Creating financial models to project long term growth & determine the impacting business factors.
- Excellent stakeholder management and cross functional collaboration skills.
- Experience in SAP ERP & Power BI dashboards preparation.
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment
Educational Qualifications:
- Chartered Accountant with 3+ years of post-qualification experience.
Competencies:
- Drive for results.
- Learning on the fly.
- Solution oriented mindset.
- Stakeholder’s centricity.
- Dealing with ambiguity.
- Ownership and Accountability
📌 Financial Planning & Analysis - AM/Manager (New Delhi)
🏢 Euler Motors
📍 New Delhi