Financial Planning & Analysis Role - CA - NBFC

- REQUEST ONLY QUALIFIED CA's TO APPLY.

Job Description

- Experience in Financial Planning & Analysis, Variance Analysis, Consolidation, Budgeting/Forecasting of monthly financials.

- Preparing monthly MIS reports & investigating reasons for major deviations.

- Responsible for Flash Reporting with variance analysis and commentary writing for business on Cost & Income.

- Monthly P&L Reporting and Analysis Vs Budget; trend analysis, discussion of variance with business managers. Highlighting major variances with comments in the report.

- Partner with business and demonstrate insight of financial analysis techniques, tools, and concepts, to provide practical counsel to business counterparts and management in order to drive business results.

- Preparing Board Pack presentations for Board meetings and various other ad-hoc decision support/ review reports and analysis.

- Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in current financial Plan / Estimate.

- Interacting with Senior Management of the Company which includes Region Heads, Product Heads, Country Heads, Product Finance Controllers, and Corporate Finance Teams.

Namrata M.
hCapital Business Consulting Pvt Ltd