Assistant Manager- Business Finance

Application ends: April 21, 2024
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Job Description

About the job

Company Overview:

At Porter, we are passionate about improving productivity. We want to help businesses, large and small, optimize their last-mile operations and empower them to unleash the growth of their core functions. Last mile delivery logistics is one of the biggest and fastest growing sectors of the economy with a market cap upwards of 50 billion USD and a growth rate exceeding 15% CAGR.

Porter is the fastest growing leader in this sector with Pan India presence with operations in multiple cities, a fleet size exceeding 1L registered and 30k active driver partners and a customer base with 3.5M being monthly active. Our industry-best technology platform has raised over 150 million USD from investors including Sequoia Capital, Kae Capital, Mahindra group, LGT Aspada,Tiger Global and Vitruvian Partners.

We are addressing a massive problem and going after a huge market. We’re trying to create a household name in transportation and our ambition is to disrupt all facets of last mile logistics including warehousing and LTL transportation. At Porter, we’re here to do the best work of our lives.

If you want to do the same and love the challenges and opportunities of a fast paced work environment, then we believe Porter is the right place for you.

Company URL:

Key Responsibilities:

  • Monthly preparation of MIS and Segment wise P&L account. Preparing, weekly, and monthly performance reports of various business verticals. Work closely with the finance and accounts team to question and clarify trends.
  • Allocate cost to various segments and identifying cost optimization opportunities across verticals.
  • Analysis and tracking of all competitors and circulating competitor’s financial statement to central and leadership team.
  • Tracking all listed Companies on the technology space and creating Financial forecasting, Reporting, and tracking of operational metrics.
  • Gathering business updates on a regular basis and publishing results on a monthly/quarterly basis.
  • Preparing EBITDA level statements for separate business streams.
  • Ensure maintenance of Data archives for easy consumption whenever required.
  • Comparison of actuals with AOP on a monthly/ quarterly and circulate the reports to the relevant stakeholders.
  • Should be on top of numbers and have ability to read the trends
  • Ad-hoc reports as and when required by segments/ BU

Required Skills:

  • Educational Qualification: CA Inter/ MBA Finance with minimum 4 years of experience in Business Finance/ FP&A
  • Technical skills: Advanced MS Excel, MS word and ERPs