Manager - Financial Planning & Analysis - NBFC

Manager - Financial Planning And Analysis

Role : FP&A Manager

Company : leading NBFC

Key Responsibilities :

- Prepare functional as well as branch level P&L of the company

- Assist in preparing and reporting Annual Budget

- Compare actual performance against the budget & for variance analysis to management

- Provide timely and accurate management financial reporting

- Enables effective understanding and reporting of key business drivers such as yield, cost, product mix, etc. and coordinate related activities

- Provide all aspects of financial support for the planning process

- Drives process improvements and projects as identified

- Collecting information and evidence for decision making of management

- Periodic management reporting, updating reporting decks & management reviews as required