Associate/Deputy Manager - Financial Planning & Analysis - NBFC - CA

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