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Head - FP&A

12.00 to 0.00 Years   Mumbai City   03 Feb, 2021
ZETA MAINFOREST
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedia / Dotcom / Entertainment
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Head - FP&A will be responsible for driving the Financial Planning and Analysis function for various business units that span across multiple sectors, client profiles and geographies. This role requires an in-depth understanding of the business together with above par analytical skills to provide meaningful insights into the company s performance and business outlook. FP&A Head will be working in close association with Management and Business Leaders.What is the job like

  • Develop and present Annual Operating Budgets, Quarterly Forecasts and Monthly Analysis defining processes, templates and timelines for the same
  • Setting up well defined and documented processes, SOPS and SLAs for collection of data and dissemination of value added information with Key Stakeholders
  • Partner with Business leads and have regular interactions with them to understand and discuss company s performance, growth initiatives and activities undertaken to achieve the same
  • Identify and track Key Business Metrics to provide meaningful inputs along with suggestions wrt. the Company s performance.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Present findings, insights, reports, analysis, MIS to Management
  • Assist in Financial modeling for new business opportunities, geographies, sectors to evaluate key decision making parameters such as feasibility, payback period, ROI, etc.
  • Identify and implement all opportunities for automation of routine and repetitive tasks.
Who should apply for this role
  • MBA (from a Premier Institute) or a Chartered Accountant with a minimum of 12 years post qualification work experience in handling FP&A domain
  • Should have been involved in leading the FP&A function as a FP&A Head or similar position, preferably in an IT / B2B SAAS industry
  • Experience in handling multiple business segments spanning across geographies and dealing with multiple business heads would be preferred
  • Experience in automating routine tasks such as MIS generation, variance analysis, etc.
  • Experience in Financial Modelling will be an added advantage
  • Strong business acumen
  • Go Getter - Needs to be Passionate and Proactive
  • Should be a quick learner
  • Excellent Communication and presentation skills
  • Experience in dealing with Multiple FP&A software tools/platforms
About ZetaCo-founded by Bhavin Turakhia (CEO) and Ramki Gaddipati (CTO) , Zeta is on a mission to make digital payments easy, inclusive and valuable for corporations, employees and merchants globally. Our products revolve around the key idea that spending and receiving money should be easy, fast, and trouble-free.Our business comprises: 1) Zeta Banking- we are in the business of providing a full stack, cloud native, API-first neo-banking platform including a digital core and a payment engine for issuance of credit, debit and prepaid products that enable legacy banks and new age fintechs to launch modern retail and corporate fintech products.2) Zeta Benefits - We started our business as an employee benefits provider in India, with technology at the core of the offering. The Zeta BRS business today exists as a merged entity, with Sodexo, in India. On the global level, we are working with various Sodexo geographies as their technology partner, providing customisable suite of frontend and backend solutions for the BRS industry. We currently engage with Sodexo in Brazil, Vietnam and The Philippines; and are continuously expanding to more countries.3) Enterprise Payments - Our enterprise payments solution helps financial institutions simplify payment flows using full stack, cloud native, API-first technology. From reward and recognition programs to gifting to expense management, we aim to make all enterprise payments hassle free while delivering a tangible business impact to the end user.Zeta currently provides its platform and products to BFSI issuers in India, Asia, and LATAM. The product offerings are used by banks like RBL Bank, IDFC First Bank and Kotak Mahindra Bank, 14000 corporates and over 2 million users. Zeta is a SOC 2, ISO 27001, ISO 9008, PCI DSS certified company. The company has over 500 employees and clocks over 1 million transactions per day.Zeta was awarded the best B2B platform and the best Payment App at the Payments and Cards Summit 2018. The company was also recognised as one of India s most innovative product companies at NASSCOM Emerge 50 awards 2017 and was named the Fintech Rising Star for 2017 by the India FinTech forum.,

Keyskills :
iso 27001client profilesmodern retailnew business opportunitiesbusiness unitsbusiness acumennew agepci dssnew businessfront endmis generationkey performance indicators

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