Manager - Financial Planning & Analysis - CA

Financial Planning & MIS:

- Prepare budgets, CF forecasting and various report necessary to support Mgmt. decision making

- Produce, collect and analyze Financial MIS for Management reporting and also to various lenders and stake holders.

- Good skills on presentation and excel is must. Data tools like power BI is good to have.

- Assist/Develop financial models and various reports for various fund raising activities.

- Support on strategic financial planning and Go No Go decisions and benchmark analysis.

- Variance Analysis & Reporting (actual v/s forecasts v/s budget, current V/s Last Quarter V/s Last Year, identify, analyze and report the causes of variances).

- Borrowing cost analysis & Build scenarios with timely alert on cost of funding requirement as per RBI

- Impact analysis on account of policy change and external environment

- Establish control and process relevant to Borrowings, Securitization deals & related Payouts.

Knowledge, Skill and Experience:

Qualification : CA

Experience : Min 3-4 years, preferably with financial services companies