LendingKart - Manager - Financial Planning & Analysis

Some high level things you would own but not limited to:

- Providing support in preparation of Financial Decks to be presented to top management, investors and lenders.

- Preparation of PL of new products and analysing the profitability and monitoring performance of new product launch.

- Analyze the financial performance of other players / competitors in the industry, understand the standard business practices and benchmarking with our company for improved business processes / practices & financial performance.

- Preparation of Monthly MIS to be shared with investors in Monthly Reporting in their format.

- Support in Identifying Cost savings ideas, tapping revenue leakages and controlling cost wastages.

- Ensuring cohesive coordination between Management Accounting Team & FP&A Team.

- Providing support in preparation of Monthly ECL workings as per applicable INDAS.

- Providing support in preparation of Annual Operating Plan, 5 year Plan.

- Providing support in different audit closure works.

- Preparing/ Reviewing the data as and when asked by different lenders.

- Preparation of various reports as and when required by management.

What you would possess already:

- Experience and proven excellence in FP&A.

- Understanding of Accounting Standards/principles and good quotative aptitude is a preliminary requirement

- Excellent communication, presentation and decision-making skills

- Should have knowledge of MS Excel, PowerPoint.

- Strong Financial acumen, knowledge of accounting principles, concepts, Accounting Standards, financial ratios and inter-company transactions

- Experience in Business benchmarking, Financial Benchmarking, Budgeting, Forecasting, Variance analysis, Trend analysis, Simulation, MIS and other FP&A Activities and Business / Financial Models

- Work as a team player and take individual decisions at the same time in to help the management in quick decision making and profitability analysis

- Ability to quickly turn around ad-hoc requests under stringent timelines