Home Credit - Assistant Manager - Financial Planning & Analysis

Summary:

The position holder will be a part of organization's Finance team and will be responsible for Budgeting & Forecasting, Profitability analysis and Management Reporting.

Profitability Analysis - support to Manager/Senior Manager in:

- Analysis of profitability from existing products/portfolio or new products in pipeline

- Assist in making recommendation based on analysis to enhance profitability of the company.

- Monthly profitability report and forecast for next quarter maintaining forecast accuracy

- Design & creation of reports that can be used by departments to review their performance and take corrective measures accordingly

Desired Profile:

- Very good knowledge of excel/advance excel.

- Working knowledge of SQL/PSQL

- Prior experience in financial modeling

- Graduate (B.E. /B. Tech./B.com preferably honors)

- MBA/PGDM (Finance)/CA. (not mandatory)

- Preferably excellent academics. (min 70% across)

Experience required- 3-5 years

Who should join:

- A person who has good experience in Management Reporting, Budgeting & Forecasting, Variance Analysis and commentary.

- A passionate member who can handle various stakeholders and prioritize the requirements in line with organization goals.