Financial Planning and Analysis (Mumbai)

Financial Planning and Analysis (Mumbai)

12 Sep
|
ECL FINANCE
|
Mumbai

12 Sep

ECL FINANCE

Mumbai

About ECL Finance Limited

Edelweiss is
one of India’s leading financial services conglomerates, serving a diversified
client base across domestic and global markets. ECL Finance Limited
(ECLF) is the MSME lending arm of Edelweiss Financial Services.

We play a critical role in India’s expanding credit ecosystem
by enabling Micro, Small and Medium Enterprises (MSMEs) with timely, adaptable and
innovative financial solutions. MSMEs form the backbone of India’s economy, and
our purpose is to empower them to grow, sustain and scale their
businesses.

Our mission is
to be a trusted financial partner to entrepreneurs in the Priority Sector,
helping unlock their potential and contribute meaningfully to India’s economic
progress and the vision of Atmanirbhar Bharat.

The FP&A; professional will be
responsible for end‑to‑end financial
planning and analysis activities, supporting business leadership with insights
through forecasting, budgeting, variance analysis, dashboards, and financial
reporting. The role plays a critical part in driving financial discipline,
performance monitoring,



and informed decision‑making within
the NBFC environment.

Qualifications
& Experience

·
Postgraduate in Finance / CA

Key
Responsibilities

·
Driving a Branch P&L;
transformation by standardizing branch, department, and product codes
to improve profitability analysis.

·
Leading product-level Opex and
vendor-wise IT cost analysis to optimize spend Managing MoM variance analysis
of departmental estimates versus actuals.

·
Playing a key role in organizational
Budgeting & Forecasting (AOP). Supporting monthly and quarterly financial
close processes and management reporting.

·
Partnering with business and
functional stakeholders to enhance profitability outcomes.

·
Responsible for analysis of product
level profitability and business performance.

·
Analysis of Estimates of various
departments on a monthly basis and comparing it with MoM actuals.

·
Assisting in Budgeting & Forecasting
(AOP)

📌 Financial Planning and Analysis (Mumbai)
🏢 ECL FINANCE
📍 Mumbai

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