Job Title

CLIENT PROFILEOur Client is India's leading Early Childhood & K-12 Education company (formerly known as EuroKids International), is committed to delivering the Joy of Learning to students in the early childhood education and K12 segments. With its portfolio of brands - EuroKids Preschool, Kangaroo Kids Preschool, EuroSchool, Billabong High International, Cambridge Public School (Bangalore), Centre Point Group of Schools (Nagpur), they are committed to delivering a holistic, nurturing and secure learning environment for children.Role and ResponsibilitiesAnalyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures, cash and net debt.Provide decision making support for Management by collating and analyzing financial and business data. Evaluate CAPEX proposals from Business teams and provide analysis and suitable recommendations to Management.Coordinate with business heads to put together Annual Budget and Three Year Business Plans. Prepare short time/ quarterly forecasts as required by Investors.Actively participate in initiatives to automate Financial reporting-be the Finance SPOC for planned ERP implementation.Prepare and present monthly MIS including analysis of variances tied to business metrics. Prepare monthly presentations for Board of Directors/Investors and Senior Management TeamWork with the finance & accounts team to ensure compliance with internal financial and accounting policies and procedures.Evaluate and analyze potential acquisition opportunities form a Finance perspective, take lead insetting up Data Rooms for potential acquisition candidates.Qualifications:CA/MBA/PGDM from a Tier 1 institute -Post qualification work experience of 8-10 years in finance in areas ie: financial analysis, corporate finance, Big 4.Skills:Hands on experience in FP&A and Business PartneringExceptional MS Excel & PowerPoint skillsConversant with Macros and Pivot tableFamiliar with IND- AS accounting standardExcellent business planning and forecasting skills.Strong Project Management skillsAdditional NotesPrior experience of having worked in a matrix environment.Prior experience in a Business Partner role.Prior experience of managing FP&A in a MNCRetail background preferred.CTC Range30L