10 Nov
|
Sashr Consultants
|
Mumbai
10 Nov
Sashr Consultants
Mumbai
Manager / Senior Manager FP&A; NBFC
Experience
4 -6 years post-qualification experience
Team Structure
Individual Contributor initially, working closely with business teams
Role Overview The Manager / Senior Manager FP&A; will be responsible for driving financial planning and analysis across the group companies, supporting business decisions through financial insights, budgeting, forecasting and performance monitoring.
Key Responsibilities
Financial planning, budgeting and forecasting.
Preparation and analysis of monthly MIS and management reports.
Financial modelling and variance analysis.
Monitoring business performance against budgets and forecasts.
Working closely with business teams to understand financial requirements.
Providing financial insights to support strategic decision-making.
Tracking key financial and operational KPIs.
Supporting the Group Finance Controller in financial reviews and planning.
Candidate Profile
4 -6 years of post-qualification experience.
Solid experience in FP&A;, financial planning and analysis.
Positive understanding of budgeting, forecasting and financial modelling.
Robust analytical and problem-solving skills.
Proficiency in Excel and financial reporting.
Ability to work independently and collaborate with cross-functional teams.
📌 Senior Manager Fp&a Mumbai
🏢 Sashr Consultants
📍 Mumbai