Financial Planning & Analysis Role - BFSI

Financial Planning & Analysis Position

- Handle annual budget exercise for group

- Monthly reporting of management accounts

- Budget vs. actual variance analysis for key functions, operations cost

- Working capital analysis - monthly and weekly

- Capex tracking and reporting

- Ad-hoc management data reporting

- Communication with finance teams for data requirements

Mandatory soft skills :

- Ability to work with large data sets, meet short timelines for reporting.

- Communication skills to interact with different stakeholders across geographies.