Assistant Manager/ Manager- F&A
1 month ago
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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