VP- Financial Planning & Analysis (NBFC)

- 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 i.e. 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
What's on Offer
Opportunity to be a part of a leading NBFC.
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