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 quick paced, constantly changing and ambiguous setting.

📌 Lead Fp & A Nbfc Mumbai
🏢 Corenza
📍 Mumbai