Delhivery - Senior Manager - Financial Planning & Analysis - CA (4-8 yrs)

Location: Mumbai

Experience: 5-7 years

Qualification: CA

Key responsibilities:

- In charge of management financial MIS that is used to track the financial performance of the company

Lead a team of 4-6 junior financial professionals to achieve the following

- Prepare monthly P&L plan for each of the businesses

- Track the performance of the businesses against monthly plans

- Prepare actual P&L at month end and present to all the CXOs and business/operations head

- Publish working capital and capex reports at quarter end

- Review allocation principles regularly to reflect accurate business and operational realities

- Constantly explore opportunities to automate reporting tasks

- Maintain a comprehensive dataset of P&L and its drivers and regularly analyse adverse trends

- Work with other finance team stakeholders on profitability improvement initiatives

- Drive financial visibility across the company through automated dashboards

- Regularly interact with Accounts team for accurate provisioning of revenue and costs

Must have:

- CA

- Prior experience in FP&A for a large business

- Experience of having led a team