Role & responsibilities

- Develop annual operating plan basis inputs from business and allied teams in compliance with the applicable standards and accounting guidelines.

- Develop a business model, extending to future years basis the conditions and assumptions, as needed.

- Preparation of financial reports related to budgets on key operating drivers, and outputs.

- Prepare financial performance / MIS reports for monthly/ quarterly/ annual reporting and strategic decision-making.

- Review and analyze the actual results against budgeted goals to identify the variances and the reasons for the same.

- Preparation and contribution towards board slides for the board/ shareholder meetings.

- Work closely in segmental analysis and reporting, and also towards automation of the same.

- Liaise with investors (current and potential), auditors, and regulators in relation to financial reporting and budgeting.

Preferred candidate profile

- Excellent interpersonal and communication skills - persuasive,



presentation and high level relationship management skills.

- Experience in managing team and in remote working.

- Proficient in Microsoft Office Tools.

- Strong business orientation and commercial acumen, including knowledge of the market & industry and understanding of the key business levers that drive performance/ profitability.

- Ability to model and synthesize complex financial analysis into concise presentation and/or decision framework.

- Robust analytical and problem-solving skills including ability to recognize critical problems and opportunities.

- Ability to multi task, understand and analyse distinct business segments and understand the reasons for behaviour of the output numbers.

- Proven ability to drive cost efficiencies in budget preparation and expenditure management.

- Proven ability to operate and a fast paced, constantly changing and ambiguous environment.

📌 Lead - FP & A (NBFC) (Mumbai)
🏢 Corenza
📍 Mumbai