Job Description

About Affinity

Affinity is pioneering new frontiers in AdTech: developing solutions that push past today's limits and open up new opportunities. We are a global AdTech company helping publishers discover better ways to monetize and enabling advertisers to reach the right audiences through new touchpoints. Operating across 10+ markets in Asia, the US, and Europe with a team of over 450 experts, we are building privacy-first ad infrastructure that opens up opportunities beyond the walled gardens.

Role:

FP&A

Work Location:

Mumbai (Malad West)

Roles & Responsibility:

Prepare and consolidate monthly MIS statement for the group. Develop and review MIS reports and assess the performance of individual business units. Manage budgeting, forecasting, reporting & variance analysis of Revenue & Expenses. Conduct monthly revenue trend analysis by brand, Business unit etc. Review and validate accounting transactions to ensure data accuracy Preparation and review of cash flow statements, monitor liquidity position, perform receivables and payables analysis and assist in optimising the collection cycles Conduct financial statement and ratio analysis and assist in finalization of returns. Create and deliver business and management presentations summarising key insights Support new project development. Interest and Knowledge in Mergers and Acquisitions and related financial modeling Experience in handling books of accounts of a public company. Collaborate with the directors and the senior management team on long-term financial planning and policy formulation

Required Skills:

5-10 years of relevant experience. Expertise in MS Excel (creating spreadsheets and using advanced formulas). Strong ability to interpret financial data and identify growth drivers and problem areas Confidentiality in handling sensitive financial information Up to date with accounting laws and regulations Ability to present financial data using detailed reports and charts. Very strong English communication skills - written and spoken. * Proficient in usage of entire MS Office suite (PowerPoint, Excel & Word) to create business models and deal simulation.