Job Description

  • Opportunity to work with a leading financial institution
  • Opportunity to work directly with the senior management

    • About Our Client

    Leading NBFC player

    Job Description

  • Lead all the key FP&A processes Budget, Forecast, Actual Closing, Quarterly business update.
  • As a business partner, oversee revenue and cost, highlight trends and analyze reasons for variances. Conduct business wise profitability analysis and recommendations for improvement
  • Accountable for end-to-end management of the Business P&L and develop recommendation from complex data and business analysis.
  • Track all business related KPIs across all the functions Business, Credit, Collections, Operations etc.
  • Identification of drivers for lines of P&L and performing unit cost/Revenue analysis.
  • Work and promote automation across the FP&A processes.
  • Have a growth and an owner mindset, act as an entrepreneur that focuses on business impact, and continuously learn and innovate.
  • Drive the conversation with the business to invest in bold ambitions. Proactively use benchmarking with peers and ensure all resources are optimized

    • The Successful Applicant

  • CA with 12-15 Years of Experience in NBFC/housing Finance/ Banking in FP&A domain.
  • Deliver success as a collaborative and aligned team by driving business impacts.
  • Excellent Excel Modelling and Power point skills.
  • Strong communication and interpersonal skills with excellent analytical skills
  • Effective organizational and time management skills with the ability to work effectively and meet deadlines

    • Apply for this Position

    Ready to join ? Click the button below to submit your application.

    Submit Application