1. Budgeting & Forecasting - large and complex departments/areas: - Preparation & assistance in preparation of various departments- budget & forecast. - Consult with respective managers to ensure that budget adjustments are made in accordance with program changes. - Examine budget estimates for completeness, accuracy, and conformance with existing & future plan. - Critically examine logics used to estimate budget for OPEXes and headcount estimate and intelligently question if found some buffers in the logic. - Prepare cost-benefit analysis while implementing a new addition of cost in existing budget and examine if the benefit from that is also included in the budget. - Monthly comparison of actual vs budget and run variance analysis for reporting to departments. 2. Profitability Analysis - large and complex departments/areas: - Analysis of profitability from existing products/portfolio or new products in pipeline - 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 3. Management Reporting - large and complex departments/areas: - Daily/ Weekly/ Monthly Run Rate of operations - Variance reports to highlight major reasons of variance in actuals w.r.t. targets; - Monthly Departmental report to highlights variances & related analysis

Gurgaon/Gurugram

Home Credit - Senior Manager - Financial Planning & Analysis 

Home Credit - Senior Manager - Financial Planning & Analysis  ,Job Description for Home Credit - Senior Manager - Financial Planning & Analysis  in Home Credit in  Gurgaon/Gurugram for (8-12) years of experience. Apply Now!

Job Description for Home Credit - Senior Manager - Financial Planning & Analysis  in Home Credit in  Gurgaon/Gurugram for (8-12) years of experience. Apply Now!