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What will you drive
P&L Management: Lead the management and analysis of the P&L statement, ensuring accuracy, timeliness, and alignment with financial objectives and targets.
Business Partnering: Collaborate closely with business units and department heads to provide financial insights, analysis, and support for decision-making.
Cost Optimization: Identify cost optimization opportunities across the organization. Develop and implement cost-saving initiatives while maintaining quality and operational efficiency.
Revenue Assurance: Work with sales and revenue teams to ensure accurate revenue recognition, monitor billing and collections, and identify areas for revenue enhancement.
Annual Operating Plan (AOP): Lead the development and coordination of the AOP, including budgeting, forecasting, and financial modeling. Track performance against the AOP and provide regular updates to management.
Automation of P&L Dashboard: Design and implement automated P&L dashboards and ensure real-time access to key financial metrics.
Who are we looking for
Experience: 4–6 years of relevant experience in Business Finance / FP&A roles, with strong exposure to P&L management, budgeting, forecasting, and business partnering
Professional Qualification: CA with a strong academic track record
Articleship Experience: Completed from a Big 4 firm (Deloitte, PwC, EY, or KPMG)
Educational Background: Graduate from reputed Tier 1 or Tier 2 Institute
Digital & AI Skills: Proficiency in advanced Excel and financial modeling, experience with BI tools such as Power BI or Tableau. Working knowledge of AI-enabled tools such as ChatGPT, Microsoft Copilot, or similar for financial analysis, automation, and reporting.
Join us to scale freedom, simplify lives, and drive positive change in the auto space.
Send your profile to [Confidential Information]
Your job is to automate your job.
Inclusion matters at Cars24. Auto has been traditionally male-dominated and we're intentionally changing that by building diverse teams across hubs, offices and leadership. We hire for skill and potential and we're committed to a respectful, fair experience for every candidate.
Job ID: 147319379
Skills:
google sheets , Power Bi, Tableau, Excel, Sql, cash visibility, business performance analysis, Forecasting, budgeting
Skills:
Forecasting, Sales and Margin Analysis, Business Finance Processes, Industry KPIs, Budgeting, AOP Planning, Financial Modeling, Variance Analysis, Seasonal Sell-Through Trends
Skills:
Sql, Inventory Management, Forecasting, Stakeholder Management
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