Zomato is Hiring for Assistant Manager - Accounts Profile, Apply Now!

About the Role

Our financial planning and analysis manager will be the backbone of our operations in helping us ensure our accounting and compliance operations are running like a well-oiled machine. They will present the monthly and quarterly financial reports of various stakeholders and put in place monthly, yearly and long-range program plans from bottoms up.

Your typical day at Feeding India would include

• Preparing monthly P&Ls by program and geographies
• Reporting detailed variance and causal analytics on major cost items, identifying opportunities to drive efficiency and maximising impact per donor dollar
• Providing all financial inputs for donor/ investor reporting
• Partnering with programs teams to drive a high quality meal maximisation oriented decision-making culture
• Developing new financial and operating metrics to ensure that the FP&A framework is geared to account for ever changing programs and on ground realities
• Support program managers with tracking their yearly and quarterly budget, by monitoring and reporting expenses on a weekly/monthly/quarterly basis
• Providing Internal Management Reports - with clear insight into growth drivers, risks and opportunities
• Meeting with the managers to review key financials such as program cost, vendor management and headcount on a monthly/quarterly basis - to help provide visibility and guidance throughout the budgeting cycle
• Analyzing and preparing recommendations for operational plans, and present to Executive
• Management on a quarterly basis
• Focusing on streamlining and improving processes - with the objective of providing more value-added analysis to the management
• Collaborating with the Zomato Finance teams every month/quarter - to track any inter-department budget transfers
• Liaising with managers across the globe, to discuss best practices and lend financial & analytical expertise

Here’s what we are looking for
(Technical Skills)

• CA / MBA Finance
• 6-8 years of FP&A and business partnering experience
• Prior experience of working on pricing, costing, variance analysis etc.
• Good understanding of fundamental business dynamics

(Soft Skills)

• Great communication skills and stakeholder management
• Ability to work in a dynamic environment and often with unstructured

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