Senior Search Consultant at Exponent Global Consulting Pvt Ltd
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Assistant Vice President - Financial Planning & Analysis - BFSI (4-9 yrs)
- Lead the Budgeting and Forecasting process, completion of the Annual Financial Plan, monthly forecast updates and monthly estimates. Supporting leadership from a finance perspective, including providing consultative financial support and business analytics to enable business strategy, activities and initiatives.
- Analysis of financial projections, actual period-end results, investor relations support materials, financial analysis used to support business decision.
- Experience in finance, management reporting and analytics.
- Risk management and stewardship of sound financial and operational internal controls and processes.
- Establishing strong partnerships with other functions and partners including Products, Sales, HR, Compliance,Legal, etc
- Should have built a complex financial model or projection.
- Strong excel modelling skills,macros, VBA and PowerPoint skills
Looking for MBAs from premier institutes. Should currently be working in Banking and Financial Services industry only.