Executive Search Consultant at TruLux
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Financial Planning & Analysis Role - Financial Services (5-7 yrs)
Opening - Financial Planning and Analysis
Company - One of the leading financial services firm
Location - BKC, Mumbai
Role & Responsibilities:
- In-depth business performance analysis with focus on Revenue and Business KPIs.
- Prepare executive decks with Monthly, Quarterly and Yearly cuts by Business and Products comprising of revenue & expense details, P&L summary to monitor KPI & provide detailed variance analysis.
- Drive annual Budget & Quarterly forecast processes by coordinating with business MIS teams, running projections and scenario driven financial models.
- Co-ordinate and collaborate with the Investor Relations teams on Quarter ends on the IR presentations and then help them on subsequent queries as required after the Analyst calls.
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