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Manager - TA at Home Credit India Finance Pvt Ltd
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Home Credit - Assistant Manager - Financial Planning & Analysis (3-5 yrs)
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.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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