Finance Control Specialist
3 days ago
FlexiLoans is a pioneering digital financing platform that empowers small businesses in India to access quick, flexible, and adequate funds for growth. Our mission is to provide financial access at the click of a button, leveraging technology and risk models to score customers. With over 100,000+ loans disbursed worth Rs. 7,000 Crs+, we have established ourselves as leaders in the digital lending ecosystem.
Role OverviewWe are seeking a talented Finance Control Specialist to join our team. As a key member of our finance team, you will be responsible for overseeing and managing all aspects of revenue control within the FlexiMarket vertical. Your primary focus will be on preparing daily, weekly, and monthly P&Ls, analyzing financial activities, and conducting timely comprehensive analysis of the company's performance.
Key Responsibilities- Prepare daily, weekly, and monthly P&Ls and discuss with various stakeholders.
- Responsible for checking all financial activities, including incentive calculations, rewards, vendor invoice processing, and channel partner financials.
- Budgeting and periodic forecasting for proactive corrective measures, discussing and highlighting red flags/solutions with finance/business leaders.
- Conduct timely comprehensive analysis of the company's performance, preparing management analysis presentations, and reporting to HO for action items.
- Creating financial models, developing forecasts, and preparing financial reports to support decision-making.
- Supporting in company annual planning and monthly forecasting processes.
- Addressing requests from auditors, diligence teams, and compliance authorities.
- Supporting in driving company profitability by identifying revenue leakages and helping management implement optimization projects.
- CA with 1-2 years of experience in financial services/Banks/NBFCs.
- Commerce Graduate with 5-7 years of experience in FP&A teams of Banks/NBFCs.
- Strong Excel skills and advanced Excel features.
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