12 Nov
|
Indifi
|
Gurugram
Role: Assistant Manager/ Manager-F&A; (Financial Planning& Analysis) Function: Finance and Account Reporting to: Director (FPCA)
Location:
Gurgaon Roles
• Solid hands on Annual financial planning,5 year planning, budgeting, forecasting PCL.
• Monitor targets /budgets on actual vs budgeted and suggest course corrections (Variance analysis)
• Preparation of various Decks to be presented to top management, investors and lenders.
• Preparation of various analyses as and when required by the management.
• Analyze the financial performance of other players / competitors in the industry, understand the standard business practices and benchmarking with our company for improved businessprocesses / practices C financial performance
• Support in Identifying Cost savings ideas,
tapping revenue leakages and controlling cost wastages
- Knowledge of ECL workingsas per applicable INDAS
• Preparing/ Reviewing the data as and when asked by different lenders What you would possess already:
- Experience and proven excellence in FPCA.
• Experience in Business benchmarking, Financial Benchmarking, Budgeting, Forecasting, Variance analysis, Trend analysis, Simulation, MIS and other FPCA Activities and Business / Financial Models
• Must have knowledge of MS Excel, PowerPoint. Minimum
Qualifications:
• CA with specific experience in NBFC.
• 2 yrs+ in Financial Planning &Analysis; role.
📌 Financial Planning and Analysis Manager (Gurugram)
🏢 Indifi
📍 Gurugram