AVP - Business Planning, Forecasting & Analysis - CA

Discipline - Banking

Subsector - Financial Planning

Location - Delhi NCR

About our Client - Our client is a Leading BFSI setup. Continued success in the market and a strong balance sheet has positioned them for continued expansion. Hence they are strategically looking for AVP Business Planning & Analysis to join their team in Delhi NCR.

Job Description - Reporting to the Head of Financial Planning & Analysis, you would be responsible for:

- Understanding the cost base and driving productivity across the organization

- Establishing financial & business metrics & reviewing the same

- Leading projects to transition work globally to the Centre in India

- Driving & coordinating to complete financial forecasting project

- Providing analytical support from a legal entity perspective by understanding both the P&L, balance sheet and cash flow from a business perspective and impact decisions on the Group

The Successful Candidate - You are a CA/Tier I MBA with 10-12 years of experience within the Corporate side of FP&A in a large setup. A strong knowledge on cost management in a regional/global capacity is a must for this role. You would possess financial accounting knowledge with sound understanding of revenue, capital, balance sheet, cost and head count measures. You would have the ability to take initiative, engage effectively with offshore clients and excellent people management skills.

What's on Offer - This is an excellent opportunity to work in a growing setup and in a leadership position with an impact on business.

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