Financial Planning and Analysis Expert
7 days ago
This role involves working in the Corporate Finance department at AKM Global, a leading company in the industry.
We are looking for an experienced Financial Planning and Analysis (FP&A) professional to join our team. As a key member of the FP&A team, you will be responsible for providing critical financial insights to support business decisions.
Responsibilities- Partner Function Budget: Preparation of actual YTD and projections till March basis actual, collating data from various functions for Budget for FY25, interacting with various functions to understand and finalize function-wise Budget.
- Financial Service Budget Consolidation: Interacting and key assumptions built in each Business Budget and comparison with Current year actuals, consolidation of Business-wise Budget, breaking consolidated budget into Entity Budget, 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.
- Candidate with excellent excel skill is must.
- Good interpersonal skills for dealing with various stakeholders/cross-function teams.
INR 12-15 lakhs per annum.
About AKM GlobalAKM Global is a well-established company in the industry, known for its innovative approach and commitment to excellence.
Why Join Us?- 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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