Position Overview:

Job Area / Role: Financial Planning and Analysis

Band/ Grade: 3

Reporting To: Head - FP&A

Department: Finance

Job Location: Delhi

Overview:

- The person will be part of the FP&A team of finance

- He/she should offer excellent quantitative analysis, qualitative business judgement

- This individual will demonstrate well-reasoned insights on financial and strategic issues/decisions. Exhibit the intellect and sound business judgment to make decisions in the best interest of the Company and the business.

Executing for results - Candidates must:

- demonstrate a bias for results and persistently pursue the objectives,

- be a Strategic and analytical thinker with ability to focus on details, synthesize broad amount of information into actionable information for executives.

- have the ability and the willingness to dive deep and understand the root cause of issues.

- Once issues have been identified, the person must communicate recommendations to senior leadership, exhibiting good judgment and decision-making capability.

- Once a decision is made, possess the ability to execute for desired results

Key Responsibilities:

- Ability to develop dashboards to be used by the executive management team to provide insight into strategic decisions

- Engage in preparation of annual operating plan, monitoring variances and undertake control measure.

- Preparation of segmental P&L and performance for each business

- Identify opportunities to maximize profit through data mining, analytics, and automation

- Carry out Incentive calculations (including creating Framework, Automation etc.)

- Monitor monthly operating results against the budget. Improve forecasting.

- Close liaison with internal stake holders to align revenue and expenses reporting's.

Eligibility Criteria for the Job:

Experience: Preferably 5+ years

Education: Preferably MBA / CA

Skills & Competencies:

- Strong Understanding of NBFC/HFC sector

- Should know VBA

- Should have ability to work with large volumes of data across systems and excel sheets

- Strong expertise on FP&A is mandatory, especially in budgeting, forecasting, financial analysis, P&L analysis etc

- Excellent finance and accounting skills

- Sound understanding of Accounting and Financial Mathematics

- Must be articulate while communicating

- Proficiency in MS Office

- Interpersonal acumen - The successful candidate will possess unquestionable personal and professional ethics and a sense of flexibility and initiative that are essential to the success of this role

The Company does not discriminate in terms of recruitment, progression, terms and conditions of work and representation, on the basis of personal characteristics unrelated to inherent job requirements, including gender, race, colour, caste, disability, political opinion, sexual orientation, age, religion, social or ethnic origin, marital status, membership of workers' organisations, legal migrants, or HIV status