Head - Business Planning & Analysis - NBFC - CA/IIM/XLRI/FMS/MDI

About Company:

Our Client is a leading and growing NBFC company, having more than 3000 employees and serving PAN India as well as at global level.

Job Description :

Deliverables :

- Preparation of 5 Year Financial Plan, quarterly and monthly financial forecast at entity, business segments and product level

- Reporting monthly profitability and dashboards summarizing the Key performance indicators related to the business in comparison to plan. Analyzing and reporting the variations.

- Expense analysis, reporting and projection at entity, function and business level

- Making branch profitability report and dashboard

- Provide complete analysis on business matters across products and strategy

- Assist top management in business strategy planning

- Taking care of monthly analysis of Profit & Loss statements

- Analysis & dissemination of the various business indicators through reports like variance analysis, trend analysis & adhoc reports

Candidates of Tier 1 college is preferred.

CA are eligible to apply.