
FP&A - Cost and Expense Management (NBFC)
4 weeks ago
About Company
A leading retail-focused Non-Banking Financial Company in India, known for its broad reach in the lending sector and catering to both mainstream and underserved customers. It offers tailored financial solutions across Urban Finance, Farmer Finance, SME Finance, and Rural Business Finance. Backed by a major conglomerate, the company is publicly listed, holds a strong credit rating, and has a workforce of around 30,000, with over three decades of industry presence.
Job Description
Preparation of Cost reports for all business / function verticals
Analyzing the cost, liaison with different departments to understand the various aspects affecting cost
Monthly tracking of P&L expenses including deep dive investigation of material breaks, root cause analysis and fixing the gaps
Ability to perform variance analysis and provide explanations against budget / prior periods
Preparing comprehensive costs dashboard for management review
Conducting various adhoc analysis and addressing issues challenges that comes up during the regular reporting process.
Identifying Cost optimization opportunities and through detailed analysis of expenses cost line items
Preparing and maintaining yearly detailed budgets/mid-year forecasts under different scenarios and comparing with actuals
-
FP&A - Cost and Expense Management (NBFC)
3 days ago
Mumbai, Maharashtra, India Corenza Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout CompanyA leading retail-focused Non-Banking Financial Company in India, known for its broad reach in the lending sector and catering to both mainstream and underserved customers. It offers tailored financial solutions across Urban Finance, Farmer Finance, SME Finance, and Rural Business Finance. Backed by a major conglomerate, the company is publicly...
-
Lead: Enterprise Cost Management
7 days ago
Mumbai, Maharashtra, India Nuvama Group Full time ₹ 20,00,000 - ₹ 25,00,000 per yearPurpose of the role:We are seeking a detail-oriented and analytical professional to join our Planning & Strategy team as aLead - EnterpriseCost Management. The successful candidate will be owning in-depth analysis of capex commitment, long-term cost commitments, employee-related expenses, routine opex, and other cost drivers. This role is integral to...
-
Cost Analyst
4 weeks ago
Mumbai, Maharashtra, India Nuvama Group Full timeWe are seeking a detail-oriented and analytical professional to join our Finance team as a Cost Analyst. The successful candidate will be responsible for conducting in-depth analysis of employee-related expenses, operational overheads, and other cost drivers. This role is integral to identifying cost-saving opportunities and supporting strategic decisions...
-
Cost Analyst
4 weeks ago
Mumbai, Maharashtra, India Nuvama Group Full timeWe are seeking a detail-oriented and analytical professional to join our Finance team as a Cost Analyst. The successful candidate will be responsible for conducting in-depth analysis of employee-related expenses, operational overheads, and other cost drivers. This role is integral to identifying cost-saving opportunities and supporting strategic decisions...
-
Senior Financial Analyst
4 weeks ago
Mumbai, Maharashtra, India FP&A Jobs Full timeJob DescriptionThis position is for one of our global clients hiring for FP&A Analyst to be based out of Hyderabad, India.1. Be part of FP&A team for a global clients FP&A process2. Produce monthly reports, which include key metrics, financial results, and variance reporting anddetailed explanations/commentaries of key business drivers3. Evaluate financial...
-
Senior Financial Analyst
3 days ago
Mumbai, Maharashtra, India FP&A Jobs Full time ₹ 1,04,000 - ₹ 1,30,878 per yearThis position is for one of our global clients hiring for FP&A Analyst to be based out of Hyderabad, India.Be part of FP&A team for a global client's FP&A processProduce monthly reports, which include key metrics, financial results, and variance reporting anddetailed explanations/commentaries of key business driversEvaluate financial performance by comparing...
-
FP&A Manager
3 days ago
Mumbai, Maharashtra, India DNEG Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWe are looking for a FP&A Reporting Manager to join the growing FP&A team. Reporting to the Head of FP&A and part of our core team, this role is an integral part of reporting and forecasting for the business. Based in India, you will be involved in analyzing financials and sales/operational data for multiple different business lines (Film, TV, Feature...
-
Manager - FP&A
2 days ago
Mumbai, Maharashtra, India Travelex Full time ₹ 1,04,000 - ₹ 1,30,878 per yearRole purposeKey member of the Group FP&A team with focus on communication of Group's results, planning and forecasting activities to external parties including the Travelex Board and lenders.Assist in providing specialist and targeted market analysis, based on global travel policies, passenger forecasts and latest business updates whilst the business...
-
3 Days Left: Cost Analyst
4 weeks ago
Mumbai, Maharashtra, India Nuvama Group Full timeWe are seeking a detail-oriented and analytical professional to join our Finance team as a Cost Analyst. The successful candidate will be responsible for conducting in-depth analysis of employee-related expenses, operational overheads, and other cost drivers. This role is integral to identifying cost-saving opportunities and supporting strategic decisions...
-
Sr. Manager/Manager
3 days ago
Mumbai, Maharashtra, India Anagh Management Services Full time ₹ 1,04,000 - ₹ 1,30,878 per yearHiring Sr. Manager/Manager – FP&A & Costing (Plant, Ujjain). Handle budgeting, cost control, SAP product costing, MIS, and financial analysis. Must be CMA/MBA with 7–10 yrs in food/FMCG mfg. Strong SAP, Excel, and costing knowledge needed.