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Associate Consultant

Financial Planning & Analysis - NBFC Job Purpose: - To do Scenario planning and financial advice to business along with competitor analysis - Develop and provide inputs to the management accounting team on business parameters for quarterly projections and annual budget Scenario Planning and Financial Advice: - Determine levers, action plans and their impacts at a business level. - Coupling the use of scenario and sensitivity analysis to forecast possible outcomes and use this theoretical information to create key metrics for monitoring. Competitor Analysis: - Tracking of competitors' performance across all financial metrics Projections and Budget: - Constant interaction with the businesses and departments to develop realistic projections on business parameters - Contingency planning for businesses for meeting quarterly goals Review with GEC members: - Variance analysis at a business level and plan actions to close the gap Plans for New Initiatives: - Develop plans for business and department level initiatives; track and advise on course corrections Financial Dimensions: - Value added to the business as measured by movement in SOTP P/B of the business - Achievement of strategic goals of the new initiatives Preferred Experience: - 4 to 8 years post qualification with financial services or banking background with knowledge of retail lending products

Mumbai

Financial Planning & Analysis Role - NBFC 

Job Description for Financial Planning & Analysis Role - NBFC  in Kairos Consulting in  Mumbai for (6-10) years of experience. Apply Now!

Financial Planning & Analysis Role - NBFC  | iimjobs.com