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Manager - Financial Planning & Analysis

4 weeks ago

Mumbai, Maharashtra, India Hiranandani Financial Services Full time

Roles and Responsibilities.

- Lead Financial Planning and Analytics Unit.

- Preparation of annual/periodic budgets, strategic plans for the Business and Central Unit.

- Performance analytics on loan book, operational and collection efficiency, critical ratio analysis.

- Draw up Branch level profitability statement and other key metrics for monitoring productivity.

- Drive Market Analysis, competition mapping peer analysis for the business group.

- Perform analytics on existing portfolio and provide analytical reports for decision making to Senior Management.

- Prepare cash flow projections and ALM statements.

Desired Candidate:

- Any post graduation in Finance stream (CA preferable).

- NBFC, Banking experience will be an advantage.

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