Finance Specialist

Mokobara; Bengaluru Urban; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Mokobara is seeking an FP&A professional to build forecasts, budgets, and cost models across business units. You will own monthly P&L reporting, develop dashboards, and provide insights to leadership while partnering with cross-functional teams on strategic initiatives.

You will support fundraising activities, coordinate with legal/compliance for regulatory alignment, and drive process automation to improve accuracy and efficiency across global markets.

Qualifications

• Strong analytical thinking with demonstrated business intuition.
• Excellent stakeholder management and communication skills (influence without direct authority).
• Proficiency in financial modeling, forecasting, and data analysis.
• Comfort navigating complex, cross-functional environments with global teams.

Responsibilities

• Build and maintain financial forecasts, budgets, cost models, and revenue projections across units to inform strategic decisions.
• Own monthly P&L reporting across channels and branches; analyze variances and recommend actions to drive profitability and growth.
• Develop key business metrics dashboards and provide monthly performance reviews with actionable insights for leadership.
• Partner with cross-functional teams to ensure accurate financial modeling and execution of strategic initiatives.
• Support fundraising activities including investor data packages, due diligence, and investor materials.
• Collaborate with legal and compliance teams across global markets to ensure financial processes meet regulatory requirements.
• Identify and drive process automation opportunities within financial cycles to improve efficiency.

Skills

Analytical thinking

Stakeholder management

Financial modeling

Cross-functional communication

Job description

• Build and maintain financial forecasts, budgets, cost models, and revenue projections across business units and channels to inform strategic decision-making
• Own monthly P&L reporting across channels and branches; analyze variances, identify margin improvement opportunities, and recommend actions to drive profitability and growth
• Develop key business metrics dashboards and provide monthly performance reviews with actionable insights to leadership

Strategic Projects & Cross-Functional Execution

• Partner with cross-functional teams to ensure accurate financial modeling and execution of strategic and operational initiatives
• Support fundraising activities including investor data package preparation, financial due diligence, and investor relations materials aligned with stakeholder expectations
• Collaborate with legal and compliance teams across global markets to ensure financial processes meet regulatory requirements

Process Optimization

• Identify and drive process automation opportunities within financial cycles to improve efficiency and accuracy

Key Requirements

• Strong analytical thinking with demonstrated business intuition
• Excellent stakeholder management and communication skills (ability to influence without direct authority)
• Proficiency in financial modeling, forecasting, and data analysis
• Comfort navigating complex, cross-functional environments with global teams