AVP/VP - Financial Projection & Budget Setting - Private Housing Finance

We are currently hiring for a AVP/VP - Financial Projection and Budget Setting for our reputed client (a premier private housing finance company).

Kindly find below the job specifications:

Position: AVP/VP - Financial Projection and Budget Setting

Location: Mumbai

Experience: 5 to 10 years

Qualification : CA or MBA

Job Responsibilities:

The Applicant is expected to be conceptually well-grounded in preparation and interpretation of financial statements. The candidate is to play a significant role in leading cost management and expense reduction initiatives and automation of key elements of the P&L projection model.

Financial Projection and Budget Setting:

The analytics team leads the budgeting and forecasting exercise and continuously projects and monitors the company's financials over the quarter and the financial year. This is a very crucial and key exercise, the output of which is discussed by the senior management.