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Assistant Manager/Manager- FPA

2 months ago

Gurugram, India Home Credit India Full time

Objective (Purpose of the Job)

The position holder is responsible for partnering with the business and ensuring, profitability planning, pricing and other business KPI’s are monitored and achieved.


Key Responsibilities

  • Liaise with departments on product pricing related decisions
  • Assist in evaluation of Long Term Value (LTV) of new products.
  • Monitor and review the performance of new products and modify the offerings if any based on the basis of pilot performance
  • Assist the profitability leader in -reporting of financial results on a weekly, monthly, quarterly and annual basis by managing complex consolidated financials, multiple business units and interacting with other departments
  • Manage preparation of various ad-hoc requests received from Senior Management, key business partners, or other corporate areas
  • Coordinate and develop a budget, forecast, and rolling estimates of critical business KPI’s
  • Assist in creating FP&A reporting metrics
  • Management reporting of KPIs, Business Performance on timely basis
  • Monitor and deliver on agreed service level metrics


Qualifications


  • 4 - 8 years of experience in FP&A and financial budgeting
  • Ability to develop financial modelling, , special analyses, and informational reports as requested
  • Significant experience in operational and process management
  • CA/CMA/CFA or MBA- Finance