Job Code: TFT-FIN-311
Position Type: Full Time
Department: Finance
Location: Mumbai

CLIENT PROFILE

Our client is India's leading early childhood & K-12 education group. 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, they 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.
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.
  • Excellent verbal and written communication.
  • Interpersonal skills and influencing abilities.
  • Problem Solving.
  • Analytical skills.
  • Proactive approach.
  • Detail orientation.
  • Ability to multi task.
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

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