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 current 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.
Solid 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