Role & responsibilities

- Prepare comprehensive financial plan, quarterly, and monthly financial forecasts at entity, business segment, and product levels.
- Coordinate with business units and product teams to gather relevant data and assumptions for accurate forecasting and scenario analysis.
- Execute maintenance of monthly profitability reports and dashboards, summarizing key performance indicators (KPIs) and analysing variations against the plan.
- Provide analysis on business matters across products and business segments, supporting strategic decision making and business planning initiatives.
- Conduct monthly analysis of Profit Loss (P& statements, performing variance analysis, trend analysis,

and ad hoc reporting to identify underlying business drivers and performance trends.




- Disseminate various business indicators through reports, presentations, and dashboards, ensuring key stakeholders have access to timely and actionable insights.
- Formulate investor and board presentations, including competitive analysis of industry peers, to communicate the company's financial performance, strategic initiatives, and growth prospects effectively.

Preferred candidate profile

Candidate should have 1 to 3 years of experience

Candidate should be a qualified Chartered Accountant

NBFC experience is preferred

📌 Assistant Manager, BP&A (Mumbai)
🏢 SMFG INDIA CREDIT
📍 Mumbai