AVP - Financial Planning & Analysis - NBFC

1. JOB PURPOSE:

To do Scenario planning and financial advice to business along with competitor analysis

Develop and provide inputs to the management accounting team on business parameters for quarterly projections and annual budget

2. PRINCIPAL ACCOUNTABILITIES:

Scenario planning and financial advise

Determine levers, action plans and their impacts at a business level

Coupling the use of scenario and sensitivity analysis to forecast possible outcomes, and use this theoretical information to create key metrics for monitoring.

Competitor analysis

Tracking of competitors' performance across all financial metrics

Projections and budget

Constant interaction with the businesses and departments to develop realistic projections on business parameters

Contingency planning for businesses for meeting quarterly goals

Review with GEC members

Variance analysis at a business level and plan actions to close the gap

Plans for new initiatives

Develop plans for business and department level initiatives; track and advise on course corrections

CA with relevant experience in BFSI domain