Financial Planning & Accounts Role - FinTech - Financial Planning & Analysis: Envisioned & executed an analytical framework and models to drive decisions that will optimize the financial performance of the Company, including financing, capital allocation, and ROI. - Business Planning: Complete involvement in driving the business plan for enterprise including collation of information & data, building financial models and collaborating with all key stakeholders. building the business strategy and presentation for the Board. - Financial Management: Lead financial planning, including KPI development and business analysis, revenue projections, and forecasting processes. Tracking actual vs forecasted and presenting to all stakeholders including variance analysis and comparison. - Product & Branch P&L: Prepare Product & Branch level PL. Set ROA target by product and track performance by product. - Strategic Collaboration: Interface for the monthly business review and with the Senior Management on key Financial, business, and operational metrics. - Partner with the Business Head to implement appropriate decisions across segments of the business. Spearheaded strategic initiatives across both the group companies to ensure profitable segment/ products. - Stakeholder Management: Lead the development and implementation of stakeholder management strategies. - Financial Framework: Leveraged all new frameworks and models to develop a robust multi-year strategic/financial plan. - Reporting: Handled accountability for Monthly management reporting to Senior Management. Managed board deck and related reporting with accuracy and analysis - Automation: Initiated enhanced operational efficiency by automating various management reports. - Team Leadership: Effectively communicated, influenced, and collaborated with multiple teams.

Mumbai

Financial Planning & Accounts Role - FinTech 

Job Description for Financial Planning & Accounts Role - FinTech  in Right Brain in  Mumbai for (9-10) years of experience. Apply Now!