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28/11 HR
HR Manager at Right Brain Recruitment

Views:206 Applications:79 Rec. Actions:Recruiter Actions:35

Financial Planning & Accounts Role - FinTech (9-10 yrs)

Mumbai Job Code: 1186311

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.

Women-friendly workplace:

Maternity and Paternity Benefits

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