Financial Planning and Analysis Professional

1 month ago


Delhi, Delhi, India AKM Global Full time

About AKM Global: As a leading organization, AKM Global offers exciting opportunities for professionals to grow and develop their skills.

Estimated Salary: ₹1,500,000 - ₹2,500,000 per annum

Job Description:

Corporate Finance Role: We are seeking an experienced Corporate Finance professional to join our team in Mumbai. The ideal candidate will have 2-4 years of experience in financial planning and analysis, with expertise in budgeting and forecasting.

Main Responsibilities:

  • Partner Function Budget: Prepare actual YTD and projections till March 25, based on actuals; collate data from various functions for Budget for FY25; interact with functions to understand and finalize function-wise Budget.
  • Financial Service Budget Consolidation: Interact and key assumptions built in each Business Budget and comparison with current year actuals; consolidate Business-wise Budget; break consolidated budget into Entity Budget; assist in preparation of presentation for Budget to Board.

Key Deliverables:

  • Monthly MIS: Understand key variances from set KPIs for each Business and list reasons; prepare monthly MIS based on actual financial accounts and Business-wise MIS; prepare actual P&L based on actual financial for non-lending Business.
  • Budget Presentation: Assist in preparation of presentation for Budget for management.

Requirements:

  • Excel Skills: Excellent excel skills are essential.
  • Interpersonal Skills: Good interpersonal skills for dealing with various stakeholders/cross-function teams.

Benefits:

  • Working Experience: Understanding the working of various sub-sections of multiproduct NBFCs.
  • Hands-on Experience: Hands-on experience of Budget process.
  • Role Development: Platform to demonstrate skills and increase scope of role.

Location: Mumbai (Work from office)

Industry: Financial Services



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