Job Code: TFT-FIN-424
Position Type: Full Time
Department: Finance
Location: Gurgaon
CLIENT PROFILE
Our Client is India's leading Early Childhood & K-12 Education company (formerly known as EuroKids International), is committed to delivering the Joy of Learning to students in the early childhood education and K12 segments. With its portfolio of brands - EuroKids Preschool, Kangaroo Kids Preschool, EuroSchool, Billabong High International, Cambridge Public School (Bangalore), Centre Point Group of Schools (Nagpur), they are committed to delivering a holistic, nurturing and secure learning environment for children.
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/MBA/PGDM from a Tier 1 institute -Post qualification work experience of 8-10 years in finance in areas ie: financial analysis, corporate finance, Big 4.
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
30L