Financial Planning and Analysis

3 weeks ago


maharashtra, India Piramal Capital & Housing Finance Limited Full time
Chartered Accountant with 5-10 years of post-qualification experience
Candidates with Retail Finance background
Strong focus on controls and processes and high attention to detail
The ability to work closely with external stakeholders
Strong written and verbal communication skills for engaging with business partners and ensuring processes are being followed
Financial Strategy and Planning:
Prepare monthly products/business P&L and provide insights to senior management.
Prepare annual budgeting process and long-term financial planning initiatives.
Prepare financial planning / budgeting process / long term financial planning initiatives, providing insights and analysis to support decision-making
Drive automation and IT improvement to enhance productivity of Finance department
Drive process improvements and automation initiatives to enhance efficiency and effectiveness of finance operations.
Ensure reconciliation of loan book / exceptional transaction reporting on daily basis
Prepare monthly financial reports
Cross functional work with operations / collections / financial reporting teams in the organisation
Liaise with auditors, regulators, and other external parties to ensure compliance and transparency in financial reporting.
Work closely with senior management on any Ad hoc request for analysis

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