Assistant Manager-Business Finance| Gurgaon

Delhivery; Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Delhivery is seeking a finance professional in Gurugram who will own P&L analytics, cost optimization, and revenue leakage prevention. You will prepare monthly management P&L reports, conduct variance analyses, and present insights to vertical leaders to drive actionable improvements.

The role requires strong Excel/Sheets skills and the ability to collaborate with operating teams to align forecasts with business projections.

Qualifications

• Prior experience in finance or business functions with exposure to P&L analytics.
• Strong understanding of cost optimization, cost reduction, and identifying revenue leakages.
• Responsible for preparation and publication of monthly management P&L analysis.
• Conduct detailed P&L performance reviews and present insights to vertical leads.
• Perform variance analysis (actual vs. planned performance).
• Collaborate with operating teams to ensure alignment with business projections.
• Identify areas of financial and operational improvement and drive actionable recommendations.
• Maintain and update a database of key financial metrics.

Responsibilities

• Prepare and publish monthly management P&L analysis.
• Conduct P&L performance reviews and present insights to vertical leads.
• Perform variance analysis (actual vs. planned).
• Collaborate with operating teams to align with projections.
• Identify opportunities for financial and operational improvements and drive recommendations.
• Maintain a database of key financial metrics.

Skills

P&L analytics

Cost optimization

Revenue leakages

Variance analysis

Stakeholder presentations

Excel

Google Sheets

PowerPoint

Education

Tier-1 institutions

Tools

Excel

Google Sheets

PowerPoint

Job description

• Education: Tier-1 institutions (Engineering, Economics, Commerce, CAs)

Key Requirements

• Prior experience in finance or business functions with exposure to P&L analytics
• Strong understanding of cost optimization, cost reduction, and identifying revenue leakages
• Responsible for preparation and publication of monthly management P&L analysis
• Conduct detailed P&L performance reviews and present insights to vertical leads
• Perform variance analysis (actual vs. planned performance
• Collaborate with operating teams to ensure alignment with business projections
• Identify areas of financial and operational improvement and drive actionable recommendations
• Maintain and update a database of key financial metric
• Proficiency in Excel, Google Sheets, and PowerPoint is essential