AKM Global | Chartered Accountant
2 weeks ago
Please note: This is a 3month contract role on the payroll of AKM Global
Only immediate candidates required for this position.
Job Location: Mumbai(Work from office)
Experience: 2-4 years
Kindly share your CV on
Brief on the role and responsibilities for a role in Corporate FP&A
Budgeting
· Partner Function Budget
o Preparation of actual YTD and projections till Mar-25 basis actual
o Collating data from various functions for Budget for FY25
o Interacting with various functions to understand and finalize function wise Budget
· Financial Service Budget Consolidation
o Interacting and key assumptions built in each Business Budget and comparison with Current year actuals
o Consolidation of Business wise Budget
o Breaking consolidated budget into Entity Budget
o Help in preparation of presentation for Budget to Board
Consolidation of Monthly and Quarterly MIS
· Understand key variances from set KPIs for each Business and listing the reasons
· Preparation of monthly MIS basis the actual financial accounts and Business wise MIS
· Preparing actual P&L basis the actual financial for non-lending Business
· Help in preparation of presentation for Budget for management
Requirements:
· Candidate with excellent excel skill is must.
· Good interpersonal skills for dealing with various stakeholders/ cross function teams.
Benefits of the role for candidate
· Understanding the working of various sub sections of multiproduct NBFCs
· Hands on experience of Budget process
· Platform to demonstrate skills and increase scope of role
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