Financial Planning & Analysis Role - BFS

Financial Planning and Analysis

- Analysis and reporting on Financial Stability/Soundness of Business by highlighting various ratios to Management

- Understanding and keeping track of business/operational metrics to keep check on health of the business

- Preparing and presenting financial and operational MIS including P&L and Balance Sheet

- In-depth review of Revenue and cost items to identify savings opportunities

- Developing Financial Model, Financial plans and Budgets for Business Functions

- Presenting Financial reviews to Top Management with trend analysis

- Preparation of Cash flow statements

- Imparting training to businesses and departments on MIS reports by creating business analytical structure

- Ensuring sufficient internal controls are in place for smooth functioning of business and plugging leakage opportunities

Education : CA or MBA is must