CA required at Zomato

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  1. Bhuvi Gupta
    Bhuvi Gupta on Mar 3, 2016
    The Financial planning & Analysis Manager will be a critical member of financial team. Primary responsibilities include reporting and forecasting financial statements and key metrics, preparing variance to plan analysis etc. for Zomato group companies. An ideal candidate thrives in a fast-paced environment, is proactive and intellectually curious, and possesses the aptitude to work independently in ambiguous environments.

    Responsibilities:

    • Demonstrates expertise in financial analysis across a multitude of business operations, recommending efficiencies and savings or calling out risks or opportunities.

    • Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company’s business.

    • Support monthly P&L review process by recapping actual results versus plan, preparing monthly variance reports for business owners and analyzing key performance drivers. Present findings to management that focus on month-on-month changes and key operating metrics and drivers.

    • Responsible for developing budgets for group companies and computing variance against budgets.

    • Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications. Coordinate the capital spending review process for the company.

    • Develops and executes financial planning processes for assigned operations, divisions, or departments.

    • Monitors P&L during monthly financial close.

    • Provide input for business decisions by producing detailed financial models and P&Ls incorporating assumptions, expectations and known risks.

    • Prepare presentations and other supporting materials.
    Requirements:

    • CA with excellent academic background required.

    • Strong FP&A experience of 3-5 years.

    • Strong financial analysis, financial modeling skills, and proficiency in MS excel.

    • Strong communication skills and proven ability to build and manage relationships.

    • Rigorous attention to detail with a healthy balance of speed vs.accuracy.

    [​IMG]
     
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