Job Code: TFT-FIN-305
Position Type: Full Time
Department: Finance
Location: Mumbai
CLIENT PROFILE
Our client is India's leading early childhood & K-12 education group. The group, which global investment firm KKR invested in 2019, is committed to delivering the Joy of Learning to students in early childhood education and K12 segments. With its portfolio of brands our client nurtures over 150,000 students every day following its Child First ideology in a safe and engaging learning environment. Over the last 20 years, Our client - a Great Place to Work certified organization has played an active role in evolving the education landscape in India.
The group is committed to delivering a robust foundation for future generations with innovation in pedagogy, the use of appropriate technology, and focus on child safety. With a network of over 1,400+ Preschools and 50 K-12 Schools, our client empowers 1,000+ women entrepreneurs across the nation and employs a workforce of over 10,000.
Role and Responsibilities
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures, cash and net debt.
- Provide decision making support for Management by collating and analyzing financial and business data. Evaluate CAPEX proposals from Business teams and provide analysis and suitable recommendations to Management.
- Coordinate with business heads to put together Annual Budget and Three Year Business Plans. Prepare short time/ quarterly forecasts as required by Investors.
- Actively participate in initiatives to automate Financial reporting-be the Finance SPOC for planned ERP implementation.
- Prepare and present monthly MIS including analysis of variances tied to business metrics. Prepare monthly presentations for Board of Directors/Investors and Senior Management Team.
- Work with the finance & accounts team to ensure compliance with internal financial and accounting policies and procedures.
- Evaluate and analyze potential acquisition opportunities form a Finance perspective, take lead in setting up Data Rooms for potential acquisition candidates.
Qualifications:
- CA 1st attempt with 5 - 7 years of post -qualification of experience.
- Should have handled lead FP&A roles in consumer facing service industries.
- Must have experience in an ERP environment.
- Must have had prior experience of PE/VC reporting.
Skills:
- Hands on experience in FP&A and Business Partnering.
- Exceptional MS Excel & PowerPoint skills.
- Conversant with Macros and Pivot table.
- Familiar with IND- AS accounting standard.
- Excellent business planning and forecasting skills.
- Strong Project Management skills.
Additional Notes
- Prior experience of having worked in a matrix environment.
- Prior experience in a Business Partner role.
- Prior experience of managing FP&A in a MNC.
- Retail background preferred.
CTC Range
25Lpa