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, quick-paced workplace

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