Job Description
DISCLAIMER: This position is open only for candidates in Mumbai. Applications from other locations will not be considered.
The Avniro Group of Companies with 700 employees across Bangalore, Mumbai, California, Philadelphia and Singapore, owns many leading high-tech global award-winning brands like Engati & peopleHum with a presence in 186 countries with 45,000+ customers/users. Get an inside peek here.
Qualification:
-CA,CPA or equivalent
-0-2 years of experience preferred
-Knowledge of Financial Accounting & Understanding of P&L and Financial statements
-Experienced in board meeting related presentations
-Good with business and revenue analytics
-Flexibility, problem solving, and organizational skills
-Ability to partner and build strong working relationships with senior Finance leadership
-Strong team approach when working with colleagues
-Skilled at clearly and succinctly articulating written and oral communications and tailoring it to the specific audience
-Coaching counseling, and people management skills
-Ability to multitask, work under pressure and meet deadlines required
-Strong in MS Office, Excel.
Responsibilities:
-The position focuses on FP&A and analytics as a core competency:
-Building and managing P&L and KPIs for multiple business units-
• Forecasting the revenue, costs, and profits for business lines as part of annual operating plan (AOP)
• Tracking the monthly/quarterly performance against AOP
• Highlighting insights in every business line for optimization of revenue/costs and taxes
-Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as CAC, CLTV, ARR, Burn and other metrics related to SAAS etc.
-Financial reporting to senior management. Partnering with different business teams, accounts team and external partners- Preparation of commercial terms/ business models for new product/partnership launches. Publish EBITDA tracker reports for Senior Management, with annualized forecasts for Revenue, GP, SG&A, EBITDA & Taxes
-Excellent analytical and presentation skills-
• Strong sense of ownership and positive attitude, Prepare Quarterly/Monthly Board Reporting Pack
• Prepare Long Range Plans & Forecasting Models for Business Valuation exercise
• Prepare Business Intelligence report through BI software
• Partner Corporate Development team & appraise prospective M&A transactions
-Prepare financial evaluations in all areas of the business, ensure adherence to reporting requirements of company.
-Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc). Monitor KPI, and identify the cause of any unexpected variances
-Develop and continually improve budgeting, financial projections, and operating forecast.
DISCLAIMER:This position is open only for candidates in Mumbai. Applications from other locations will not be considered
The Avniro Group of Companies with 700 employees across Bangalore, Mumbai, California, Philadelphia and Singapore, owns many leading high-tech global award-winning brands like Engati & peopleHum with a presence in 186 countries with 45,000+ customers/users. Get an inside peek here.
Qualification:
-CA,CPA or equivalent
-0-2 years of experience preferred
-Knowledge of Financial Accounting & Understanding of P&L and Financial statements
-Experienced in board meeting related presentations
-Good with business and revenue analytics
-Flexibility, problem solving, and organizational skills
-Ability to partner and build strong working relationships with senior Finance leadership
-Strong team approach when working with colleagues
-Skilled at clearly and succinctly articulating written and oral communications and tailoring it to the specific audience
-Coaching counseling, and people management skills
-Ability to multitask, work under pressure and meet deadlines required
-Strong in MS Office, Excel.
Responsibilities:
-The position focuses on FP&A and analytics as a core competency:
-Building and managing P&L and KPIs for multiple business units-
• Forecasting the revenue, costs, and profits for business lines as part of annual operating plan (AOP)
• Tracking the monthly/quarterly performance against AOP
• Highlighting insights in every business line for optimization of revenue/costs and taxes
-Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as CAC, CLTV, ARR, Burn and other metrics related to SAAS etc.
-Financial reporting to senior management. Partnering with different business teams, accounts team and external partners- Preparation of commercial terms/ business models for new product/partnership launches. Publish EBITDA tracker reports for Senior Management, with annualized forecasts for Revenue, GP, SG&A, EBITDA & Taxes
-Excellent analytical and presentation skills-
• Strong sense of ownership and positive attitude, Prepare Quarterly/Monthly Board Reporting Pack
• Prepare Long Range Plans & Forecasting Models for Business Valuation exercise
• Prepare Business Intelligence report through BI software
• Partner Corporate Development team & appraise prospective M&A transactions
-Prepare financial evaluations in all areas of the business, ensure adherence to reporting requirements of company.
-Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc). Monitor KPI, and identify the cause of any unexpected variances
-Develop and continually improve budgeting, financial projections, and operating forecast.
DISCLAIMER:This position is open only for candidates in Mumbai. Applications from other locations will not be considered
💡 Quick Summary
Seeking a career-building opportunity? The Chartered Accountant|CFA |Mumbai position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.