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Delhivery
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Senior Manager Corporate Finance

Senior Manager Corporate Finance

Delhivery

0 years

0 Lacs

Gurugram Haryana India

Posted:1 month ago| Platform:

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Skills Required

finance management reports automate reporting dataset drive provisioning

Work Mode

On-site

Job Type

Full Time

Job Description

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 Show more Show less

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Senior Manager Corporate Finance