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Financial Planning and Analysis Lead

Bangalore Bengaluru Karnataka, Karnataka, India
Competitive Salary
Closing date
Feb 15, 2024

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Job Role
Financial Planning & Analysis
Contract Type
Full Time
Are you passionate about managing and overseeing the financial planning and analysis function within an organization If your response is a resounding yes, then we are hunting for you.

As a Financial Planning and Lead your primary goal will be to ensure plays a crucial role in shaping the financial strategy of an organization by providing accurate and insightful financial analysis, supporting decision-making processes, and contributing to the overall success of the business. In addition, your role will revolve around building and maintain financial models, and monitoring and analyzing key financial and operational performance indicators

If you are a dynamic, results-oriented financial manager with a proven track record in steering MNCs toward unprecedented success, we invite you to seize this opportunity to make a profound impact on our global presence. Do you possess all these skills and wish to make an impact in the world of food and technology Join us now!

About SmartQ

We are a leading B2B Food-Tech company built on 4 pillars-great people, great food, great experience, and greater good. Solving complex business problems with our heart and analysing possible solutions with our mind lie in our DNA. We are on the perpetual route of serving our clients wholeheartedly. Armed with the stability of an MNC and the agility of a start-up, we have spread across 17 countries, having collaborated and executed successfully with 600 clients. We have grown from strength to strength with a blend of exuberant youth and exceptional experience. Bengaluru being our headquarters is known as the innovation hub and we have grown up to be the global leader in the institutional food tech space. We were recently acquired by the world's largest foodservice company - Compass group which has an annual turnover of 20 billion USD.

Key responsibilities
  • Develop, own, analyze, report the Annual Business Plan, financial budgets and periodic forecasts
  • Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
  • Establish and control budget, drive financial discipline in the company, set up financial control processes, including monthly/quarterly Operating Plan, and ensure adherence to budget
  • Analyze and report trends of key performance indicators (KPI) to drive decision-making. Partner with business and drive initiatives to identify trends and initiate actions that result in profitable growth
  • Work on corporate projects and initiatives that impact the entire organization
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
  • Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made

Qualification :
  • Chartered Accountant / MBA from Tier 2 institution (Mandatory) with 1-2 years of post-qualification relevant experience
  • Strong analytical and problem-solving skills, with the ability to identify meaningful insights from complex data sets
  • Excellent communication skills, with the ability to effectively present complex information clearly and concisely
  • Proficiency in MS Excel and PowerPoint Knowledge of Macros is an add-on advantage
  • Ability to work both independently and collaboratively in a fast-paced, deadline-driven environment

Message from CEO:

We've come to realize that we're not merely in the B2B Food service industry; we're in the business of 'Capturing Hearts.' We find ourselves in a unique position to turn ordinary, mundane corporate cafeterias into places of pure delight, where individuals can freely express themselves, find inspiration, and share happiness. Such a profound transformation opportunity is a rare gift, where the purpose of our enterprise transcends the ordinary. If this vision resonates with you, we invite you to join us in our mission to spread joy and happiness in a world weighed down by stress and pressure. Together, let's play our part in making this world a more beautiful place.

Skills: Ms Excel, Forecasting, KPI, Financial Analysis, Financial Planning, Budgeting, Powerpoint

Experience: 1.00-2.00 Years

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