Responsibilities:-
- Conducting monthly business reviews and organization wide financial and business planning exercise
- Publish mid-month financial outlook for every month to the financial leadership group
- Creating business review decks and orchestrating meeting as central POC with the broader org
- Creating the Annual Operating Plan for all PhonePe business functions and refresh the outlook for the year every
quarter by working with business finance and business teams
- Prepare long-term and short-term business and financial plans for the entire company and if and when needed,
financial plans for evaluation of new businesses
- Provide financial reports and interpret financial information to business finance and business teams while
recommending further courses of action
- Analyse costs, pricing, variable contributions, growth results and the company's actual performance compared to
the business plans
- Ensure capital adequacy by doing a monthly refresh of cash flow projections
- Conduct reviews and evaluations for cost-reduction opportunities.

Qualification:- Chartered Accountant / MBA with 5+ year of work experience

Skills

MBAChartered Accountant(CA)Corporate FinanceFinancial ModellingBenchmarkingData analysisPricing AnalysisFinancial PlanningBusiness planning

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