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Managing Partner at Kairos Consulting India
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Financial Planning & Analysis Role - NBFC - CA (1-7 yrs)
JOB DESCRIPTION:
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
PRINCIPAL ACCOUNTABILITIES:
- Scenario planning and financial advise.
- Determine levers, action plans and their impacts at a business level
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
DIMENSIONS:
Financial Dimensions (if applicable):
- Value added to the business as measured by movement in SOTP P/B of the business.
- Achievement of strategic goals of the new initiatives
Educational Qualifications:
- CA
Functional Skills:
- Knowledge of financial industry, updated on accounting and regulatory guidance.
Relevant and total years of Experience:
1 - 2 years post qualification with financial services background.
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