Manager - TA at Home Credit India Finance Pvt Ltd
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Home Credit - Assistant Manager - Financial Planning & Analysis (3-5 yrs)
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
- 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.