Role & responsibilities

- Prepare annual operating budgets and rolling forecasts.
- Scenario and sensitivity analysis for various funding and loan portfolio strategies.
- Monthly MIS reporting and variance analysis (AUM, disbursements, yield, cost of funds, etc).
- Analyze key business metrics.
- Assist in preparation of management presentations, investor decks, and business plans.
- Collaborate with business heads to support recent product feasibility, pricing, and expansion strategies.
- Develop financial dashboards and KPIs for real-time business tracking.
- Prepare monthly branch profitability.
- Prepare IND AS working and supporting in month-end, year-end closing and reporting.
- Providing support in Internal and Statutory Audits.




- Managing other tasks required by the management from time to time.

Preferred candidate profile

- CA qualified.
- 2 5 years of relevant FP&A; experience, preferably in housing finance, NBFC, or BFSI sector.
- Strong understanding of financial statements, NBFC/HFC operations, and funding structures.
- Advanced Excel and PowerPoint skills; knowledge of Power BI/Tableau is an advantage.
- Exposure to ERP systems (SAP, Oracle, etc.) is preferred.
- Excellent communication, stakeholder management, and business partnering skills.

📌 Deputy Manager- Financial Reporting (Noida)
🏢 Roha Housing Finance
📍 Noida