Chartered Accountant

4 weeks ago


Mumbai, India AKM Global Full time

Please note: This is a 3month contract role on the payroll of AKM Global

Only immediate candidates required for this position.


Job Location: Mumbai(Work from office)

Experience: 2-4 years


Kindly share your CV on ravi.kumar1@akmglobal.in



Brief on the role and responsibilities for a role in Corporate FP&A


Budgeting

· Partner Function Budget

o Preparation of actual YTD and projections till Mar-25 basis actual

o Collating data from various functions for Budget for FY25

o Interacting with various functions to understand and finalize function wise Budget

· Financial Service Budget Consolidation

o Interacting and key assumptions built in each Business Budget and comparison with Current year actuals

o Consolidation of Business wise Budget

o Breaking consolidated budget into Entity Budget

o Help in preparation of presentation for Budget to Board


Consolidation of Monthly and Quarterly MIS

· Understand key variances from set KPIs for each Business and listing the reasons

· Preparation of monthly MIS basis the actual financial accounts and Business wise MIS

· Preparing actual P&L basis the actual financial for non-lending Business

· Help in preparation of presentation for Budget for management


Requirements:

· Candidate with excellent excel skill is must.

· Good interpersonal skills for dealing with various stakeholders/ cross function teams.


Benefits of the role for candidate

· Understanding the working of various sub sections of multiproduct NBFCs

· Hands on experience of Budget process

· Platform to demonstrate skills and increase scope of role


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