Director - Financial Planning & Analysis - BFS

It is a platform in the financial services sector in India set up primarily with the mission of catering to the diverse credit requirements of under-served households and businesses.

As a leading player among India's NBFCs, its business model is diversified across offerings, sectors, products, geographies, and borrower segments. Its proprietary integrated technology system called Nimbus and its risk management framework enable it to offer a diversified product suite, efficiently at scale.It is spread across 657 districts in 28 states and 7 Union Territories in India.

JOB OBJECTIVE :

- Develop annual operating plan basis inputs from business and allied teams in compliance with the applicable standards and accounting guidelines

- Develop a business model, extending to future years basis the conditions and assumptions, as needed

- Preparation of financial reports related to budgets on key operating drivers, and outputs

- Prepare financial performance / MIS reports for monthly/ quarterly/ annual reporting and strategic decision-making.

- Review and analyze the actual results against budgeted goals to identify the variances and the reasons for the same.

- Preparation and contribution towards board slides for the board/ shareholder meetings

- Work closely in segmental analysis and reporting, and also towards automation of the same

- Liaise with investors (current and potential), auditors, and regulators in relation to financial reporting and budgeting.

QUALIFICATIONS, EXPERIENCE & SKILLS :

Experience - 10+ years

Qualification - Qualified CA /CFA

Commerce Graduate / Post - Graduate in Commerce - Bcom /Mcom , MBA- Finance / PGDM - Finance

Skills :

- Excellent interpersonal and communication skills - persuasive, presentation and high-level relationship management skills

- Experience in managing team and in remote working

- Proficient in Microsoft Office Tools

- Strong business orientation and commercial acumen, including knowledge of the market & industry and understanding of the key business levers that drive performance/ profitability

- Ability to model and synthesize complex financial analysis into the concise presentation and/or decision framework

- Strong analytical and problem-solving skills including the ability to recognize critical problems and opportunities

- Ability to multi-task, understand and analyze distinct business segments, and understand the reasons for behavior of the output numbers

- Proven ability to drive cost efficiencies in budget preparation and expenditure management

- Proven ability to operate and a fast-paced, constantly changing, and ambiguous environment