Job Description
About the role
This role will be key in solving for our Supply Chain business and functions.
You will be the backbone of our operations in helping us ensure our accounting and compliance operations are running like a well-oiled machine. They will present the monthly and quarterly financial reports of various stakeholders and put in place monthly, yearly and long-range program plans from bottoms up.
Your typical day as part of any line of business would include
- Preparing monthly P&Ls by program and geographies
- Reporting detailed variance and causal analytics on major cost items, identifying opportunities to drive efficiency and maximising impact
- Providing all financial inputs
- Developing new financial and operating metrics to ensure that the FP&A framework is geared to account for ever changing needs and on ground realities
- Support business with tracking their yearly and quarterly budget, by monitoring and reporting expenses on a weekly/monthly/quarterly basis
- Providing Internal Management Reports - with clear insight into growth drivers, risks and opportunities
- Meeting with the managers to review key financials such as program cost, vendor management and headcount on a monthly/quarterly basis - to help provide visibility and guidance throughout the budgeting cycle
- Analyzing and preparing recommendations for operational plans
- Focusing on streamlining and improving processes - with the objective of providing more value-added analysis
- Collaborating with the Zomato Finance teams every month/quarter - to track any inter-department budget transfers
Here’s what we are looking for
- CA is mandatory
- 6-8 years of FP&A and business partnering experience within a Supply Chain ecosystem is mandatory
- Prior experience of working on pricing, costing, variance analysis etc.
- Good understanding of fundamental business dynamics
- Great communication skills and stakeholder management
- Ability to work in a dynamic environment and often with unstructured