Manager, CorpFin (FP&A)

Minimum Qualifications

• Chartered Accountant / MBA with 5+ year of work experience
• Strong Proficiency in financial modelling and presentations
• Strong analytical skills and problem-solving skills
• Proactive, takes initiative, self-motivated, team player
• Strong stake holder management and interpersonal skills

Preferred Qualifications

• Prior experience in Corporate Finance, FP&A or Business Finance
• Extensive understanding of financial trends both within the company and general market patterns
• Business acumen, Analytical approach, understanding of general business development and operations
• Commercial Negotiations, Partnerships, Alliances is preferred
• Prior experience in Ecommerce/ Fintech/ start-ups/Consumer Tech

Responsibilities 

• Conducting monthly business reviews and organization wide financial and business planning exercise
• Publish mid-month financial outlook for every month to the financial leadership group
• Creating business review decks and orchestrating meeting as central POC with the broader org
• Creating the Annual Operating Plan for all PhonePe business functions and refresh the outlook for the year every quarter by working with business finance and business teams
• Prepare long-term and short-term business and financial plans for the entire company and if and when needed, financial plans for evaluation of new businesses
• Provide financial reports and interpret financial information to business finance and business teams while recommending further courses of action
• Analyse costs, pricing, variable contributions, growth results and the company's actual performance compared to the business plans
• Ensure capital adequacy by doing a monthly refresh of cash flow projections
• Conduct reviews and evaluations for cost-reduction opportunities
• Pro-active forecasting of impact of policy / assumption changes to business models and communication of the same to all stakeholders
• Build knowledge base on global and local peers (business / financial performance) to shape our strategy and eventually sharpen IPO readiness. Conduct data analysis for sector / industry deep dives, emerging opportunities and partner in corporate strategy projects
• External benchmarking and peer review