
Financial Analyst
2 weeks ago
JOB TITLE
Financial Analyst
GRADE
SM
DEPARTMENT
F & A
LOCATION
HO
SUB-DEPARTMENT
TYPE OF POSITION
Full-time
REPORTS TO
National Manager – Financial Planning
- ROLE PURPOSE & OBJECTIVE
- Responsible to prepare the long term business plans, business strategy, yearly business budget & forecasts in collaboration with the Business teams.
- KEY DUTIES & RESPONSIBILITIES OF THE ROLE
Business/ Financials
- Industry Analysis and Competitor Study: Conducting a competitor study and industry analysis in partnership with sales and marketing team to gather relevant information for business strategy and plan formulation. Tracking the competitor closely and proposing key take away for Ujjivan.
- Business Planning and Budgeting: Preparing the long term business plans, business strategy, yearly business budget & forecasts in collaboration with the Business teams.
- Tracking of Business & Revenues: Publishing and analyzing relevant dashboards highlighting the performance of the business against the target/budget. Analyzing the performance of the different business units and highlighting the performers and non-performers. Assist business leaders in developing an action plan for the non-performers. Track revenues.
Customer
- Attend and assist to any related queries for customers
- Must have fair understanding of Taxation laws & should assist in interpretation of law to drive projects that has an impact on the
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