Manager - Finance - BFSI

Opportunity for - Manager-Finance'- With Financial Services-Banking.

- CA or MBA(Finance) from a Tier 2/Tier 3 Institute

- Must have 10 Years - 14 Years of experience in FP&A.

- Must have minimum Post Qualification of 6 to 8 Years of relevant experience in Financial Planning and Analysis.

- Knowledge of accounting principles and exposure to reporting - Financial Planning & Analysis

- Current experience should be in FPNA.

- Responsible for reporting and analysis of financial statements and providing support to business decision making through analysis of business and financial data.

- Analysis of key financial and non financial metrics & preparing decks for senior management/stakeholder reviews.

- Providing support and key analysis during periodic Forecast activity and prepare review summaries/decks for senior management/stakeholder reviews.

- Analyse key business/growth trends for the aligned business group.

- Analyse actuals against approved budgets and carry out budgetary approval due diligence checks.

- Annual plan exercise to estimate projected spends for the next year.

- Monthly variance analysis for aligned expense heads

- Ad-hoc Reporting & Analysis