Financial Planning And Analysis Manager

Year    Noida, Uttar Pradesh, India

Job Description


About Us: Paytm is India\'s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like Paytm Wallet, Paytm UPI, Paytm Payments Bank Net banking, Paytm FASTag and Paytm Postpaid - Buy Now, Pay Later. To merchants, Paytm offers acquiring devices like Soundbox, EDC, QR and Payment Gateway where payment aggregation is done through PPI and also other banks\' financial instruments. To further enhance merchants\' business, Paytm offers merchants commerce services through advertising and Paytm Mini app store. Operating on this platform leverage, the company then offers credit services such as merchant loans, personal loans and BNPL, sourced by its financial partners. About Team : The Business Finance team partners with the business team to drive growth sustainably. The team drives efficiency in the investment being made to drive topline and business metrics. Focus remains on improving margins and minimizing financial risks by understanding the key business drivers, analyze key financial metrics, provide value add analysis, support to sales / finance management (variance analysis, budget analysis, financial forecasting etc) About the role: Improves financial status by analyzing results monitoring variances identifying trends recommending actions to concern teams. Expectations/ Requirements: 1. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures 2. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance 3. Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools 4. Quarterly and Monthly Financial reports 5. Develop financial models and analyses to support strategic initiatives 6. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes 7. Supporting Senior Management Team and Departments heads with in-depth analysis 8. Ad-Hoc Reporting and Analysis Superpowers/ Skills that will help you succeed in this role: 1. Qualified as Chartered Accountant with 8+ years of progressive experience 2. Thorough knowledge of Ind AS/GAAP 3. Excellent verbal and written communication abilities across all level of an organization 4. Cohesively work with a lot of people, across functions and teams every day 5. Advanced Microsoft Excel skills and experience with other financial systems such as SAP. Education : CA Why join us: 1.A collaborative output driven program that brings cohesiveness across businesses through technology the average revenue per use by increasing the cross-sell opportunities 3.A solid 360 feedbacks from your peer teams on your support of their goal , that is earned, not demanded from your peers and manager Compensation: If you are the right fit, we believe in creating wealth for you With enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants - and we are committed to it. India\'s largest digital lending story is brewing here. It\'s your opportunity to be a part of the story!

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Job Detail

  • Job Id
    JD3197701
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Noida, Uttar Pradesh, India
  • Education
    Not mentioned
  • Experience
    Year