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Managing Partner at Kairos Consulting India
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Financial Planning & Analysis Role - BFSI/NBFC (3-6 yrs)
Financial Planning & Analysis Role - BFSI/NBFC
Purpose of the Job :
Responsible for Budgeting, Analysis and Monitoring the actual performance of financial services business.
Role reports - AVP Finance
Preferred Qualifications - CA/ MBA Finance with 3-5+ years of experience
Roles and Responsibilities :
- Prepare and publish timely monthly financial results, quarterly deck
- Coordinate with business teams and update the budget and financial forecasts
- Provide data inputs to address Investor / analyst queries relating to the Financial Services business
- Regular interaction with business teams on ongoing basis for information, variances with budgets, etc.
- Work closely with Senior management on ad hoc projects
- Continually seeking to improve productivity and efficiency through the development of processes and controls, apart from automation initiatives
- Candidates with Financial Services background and prior Big 4 experience preferred
- Candidates with FP&A background preferred
- High attention to detail
- Strong written and verbal communication skills for engaging with business partners and ensuring processes are being followed
- SAP Cost centre and profit centre reporting knowledge preferred
- Knowledge of Advanced Excel, Power BI would be an added advantage
- Good team player, proactive and result-oriented
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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