Senior Finance Executive

1 day ago


Mumbai, Maharashtra, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Summary

A senior finance executive is required to lead the preparation of comprehensive financial plans, coordinate with business units, and provide analysis on business matters.

Key Responsibilities
  • Financial Planning: Develop and maintain quarterly and monthly financial forecasts at entity, business segment, and product levels.
  • Forecasting and Analysis: Collaborate with business units and product teams to gather relevant data and assumptions for accurate forecasting and scenario analysis.
  • Profitability Reporting: Execute maintenance of monthly profitability reports and dashboards, summarizing key performance indicators (KPIs) and analyzing variations against the plan.
  • Business Analysis: Provide in-depth analysis on business matters across products and business segments, supporting strategic decision-making and business planning initiatives.
  • P&L Analysis: Conduct monthly analysis of Profit & Loss (P&L) statements, performing variance analysis, trend analysis, and ad-hoc reporting to identify underlying business drivers and performance trends.
  • Reporting and Presentations: Disseminate various business indicators through reports, presentations, and dashboards, ensuring key stakeholders have access to timely and actionable insights.
  • Investor and Board Presentations: Formulate investor and board presentations, including competitive analysis of industry peers, to communicate the company's financial performance, strategic initiatives, and growth prospects effectively.
Preferred Candidate Profile
  • Experience: Minimum 3-7 years of experience in Finance, preferably in NBFCs.
  • Educational Qualification: MBA/PGDM in Finance.


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