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Business Finance (FP&A) - Manager



Accounting & Finance
Noida, Uttar Pradesh, India
Posted on Monday, July 8, 2024
About Us:
Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like Paytm Wallet, Paytm UPI, Paytm Payments Bank Net banking, Paytm FASTag and Paytm Postpaid - Buy Now, Pay Later. To merchants, Paytm offers acquiring devices like Soundbox, EDC, QR and Payment Gateway where payment aggregation is done through PPI and also other banks’ financial instruments. To further enhance merchants’ business, Paytm offers merchants commerce services through advertising and Paytm Mini app store. Operating on this platform leverage, the company then offers credit services such as merchant loans, personal loans and BNPL, sourced by its financial partners.
About Team:
The Business Finance team partners with the business team to drive growth sustainably. The team drives efficiency in the investment being made to drive topline and business metrics. Focus remains on improving margins and minimizing financial risks by understanding the key business drivers, analyze key financial metrics, provide value add analysis, support to sales / finance management (variance analysis, budget analysis, financial forecasting etc.
About the Role: Paytm is looking for an experienced people manager to be the part of payments vertical.
Expectations/ Requirements-
●Work with business and finance leaders in building the annual operating plan and departmental budgets.
●Develop comprehensive project plans to evaluate new business proposals.
●Prepare, review, and analyze financial statements to ensure accuracy and completeness
●track project/department performance to analyze the successful completion of short and long-term plans
●Work with general accounting functions, including, but not limited to accounts payable, accounts receivable and taxes assess current practices and procedures, and make recommendations for the improvements
●Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit
Business Partnering:
●Act as a central finance POC for respective departments/business segments
●Coordinate with cross-functional teams for compatibility and pacing of all aspects of ongoing projects
Special Projects:
●Programs manage initiatives that are driven centrally for cost optimization, technology and process improvements
Superpowers/ Skills that will help you succeed in this role:
1. Qualified as Chartered Accountant with 4 to 7 years of progressive FP&A, forecasting, performance reporting and analysis in NBFC or Banking Industry is prefffered.
2. Thorough knowledge of Ind AS/GAAP
3. Excellent verbal and written communication abilities across all levels of an organization
4. Cohesively work with a lot of people, across functions and teams every day
5. Advanced Microsoft Excel skills and experience with other financial systems such as SAP, Anaplan
Education: CA / MBA (Finance)
Why join us:
1. A collaborative output driven program that brings cohesiveness across businesses through technology.
2. Improve the average revenue per use by increasing the cross-sell opportunities.
3. A solid 360 feedbacks from your peer teams on your support of their goals.
4. Respect, that is earned, not demanded from your peers and manager.
If you are the right fit, we believe in creating wealth for you.
With enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!