KRA
- Annual budgeting, financial planning and forecasting
- Branch, region and product-level financial projections
- Monthly MIS, dashboards and variance analysis
- Profitability and business performance analysis
- Scenario modelling and sensitivity analysis
- Business partnering with Business, Operations, Credit and HR
- Cash flow, liquidity and funding analysis
- Competitive and industry benchmarking
- Financial impact assessment for recent products and business initiatives
Requirement
- 8–10 years of experience in
FP&A;, Business Finance, Financial Analysis or Management Reporting
- Experience in
NBFC, Banking or Financial Services
- Strong understanding of budgeting, forecasting and business performance
- Exposure to lending metrics such as
AUM, disbursement, collection efficiency, PAR, yield, cost of funds, ROA and ROE
- Exposure to lending / NBFC RBI regulations will be a plus
If you are interested or know someone who could be a fit, please
DM me or share your CV at
[email protected]
📌 Senior Manager Financial Planning Analysis (Mumbai)
🏢 People Konnect
📍 Mumbai