OYO

• Salary: 8-11 Lacs PA
• Location: Gurugram
• Key Skills: Accounting

Job Description:

Job description Profile Summary: Chartered Accountant with 12 years of experience in business finance, financial analysis, budgeting, and strategic planning. Proficient in interpreting financial data to drive informed decision-making and enhance business performance. Skilled in stakeholder management, variance analysis, financial reporting, and working cross-functionally with operations and senior leadership teams. Strong foundation in accounting standards (IFRS/GAAP), financial modeling, and ERP systems like SAP and Oracle. Core Competencies: Financial Planning & Analysis (FP&A) Budgeting & Forecasting Management Reporting (MIS) Cost Control & Variance Analysis Cash Flow Management Business Performance Reviews Investment Appraisal & ROI Analysis ERP Systems (SAP, Oracle), Excel & Power BI Compliance & Internal Controls Professional Experience: Business Finance Associate Partnered with business units to prepare annual budgets and rolling forecasts. Analyzed monthly P&L statements and provided actionable insights to improve profitability. Prepared dashboards and KPI reports for leadership to support strategic decisions. Conducted scenario analysis to assess financial impact of business changes or investments. Supported internal audits and compliance processes with accurate documentation. Education & Certifications: Chartered Accountant (CA), Institute of Chartered Accountants of India (1-2 yrs)/ MBA (3-5 years) Technical Skills: Excel (Advanced) SAP, Oracle Financials Soft Skills: Strong analytical and problem-solving skills Attention to detail and high level of accuracy Effective communicator and collaborator Role: Chartered Accountant (CA) Industry Type: Travel & Tourism Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: MBA/PGDM in Any Specialization, CA in CA Key Skills Skills highlighted with ‘‘ are preferred keyskills Budgeting And ForecastingFinancial Planning And Analysis Cost Control ManagementCompliance ManagementCash Flow ManagementErp Systems