Financial Planning and Analysis Professional
1 month ago
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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