We have certain job opportunity with the leading NBFC based out of Delhi for the role of Associate - Financial Planning & Analysis.
Job Location - Delhi
Job Description:
- Annual Budgeting: Preparation of Annual Operating Plan Financials (AOP) of the Company.
- Preparation of Monthly/Quarterly/Half Yearly forecast financials of the Company.
- Preparation of Monthly Management reporting (Monthly financial trackers) with ratio analysis for decision making for top management.
- Help each business & support functions track their budget v/s actuals on a monthly basis
- Developing financial models & simulations to help business teams understand the implication of business decisions.
- Reviewing & understanding the Business transaction flow, processes & systems to identify opportunities for improvement.
- Identifying cost save & revenue enhancement opportunities through process optimisation & introduction of new revenue lines.
- Active engagement & partnering with various stakeholders in business & function teams
Candidates can be from any service industry but should be a CA
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