jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
08/12 Bhumika
Managing Partner at Kairos Consulting India

Views:902 Applications:248 Rec. Actions:Recruiter Actions:245

Financial Planning & Analysis Role - NBFC - CA (1-7 yrs)

Mumbai Job Code: 1347233



- 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 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


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.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights
  • Follow-up
Something suspicious? Report this job posting.