Assistant Manager/ Manager- F&A

1 month ago


Gurugram, India Indifi Full time

Function: Finance and Account


Reporting to: Director (FP&A)


Location: Gurgaon


Roles

• Strong hands on Annual financial planning,5 year planning, budgeting, forecasting P&L.

• 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 business processes / practices & financial performance

• Support in Identifying Cost savings ideas, tapping revenue leakages and controlling cost

wastages - Knowledge of ECL workings as per applicable INDAS

• Preparing/ Reviewing the data as and when asked by different lenders What you would

possess already: - Experience and proven excellence in FP&A.

• Experience in Business benchmarking, Financial Benchmarking, Budgeting, Forecasting,

Variance analysis, Trend analysis, Simulation, MIS and other FP&A Activities and

Business / Financial Models

• Must have knowledge of MS Excel, PowerPoint.


Minimum Qualifications:

• CA or equivalent financial degree with specific experience in NBFC.


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