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19/04 Reena Choudhary
Assistant Manager - Talent Acquisition at People Resources

Views:566 Applications:228 Rec. Actions:Recruiter Actions:48

Manager - Financial Planning & Analysis - NBFC (6-10 yrs)

Delhi NCR Job Code: 916017

Manager - FP & A for a large and renowned NBFC into commercial finance space with their headquarter in India in Gurgaon. CA/ MBA with minimum 6-10 years of experience may respond to us urgently for this role

Roles and Responsibilities:

- Develop financial plans and oversee financial budgeting and forecasting for the business.

- Producing financial reports related to budgets, account payables, account receivables, expenses, bank, and vendor reconciliation, etc.

- Generating financial performance / MIS reports and managing accounts for submitting it CFO for strategic decision making.

- Manage the profit and loss statements and cash and balance sheet to ensure financial integrity.

- Review the actual results against the budgeted goals to identify and correct accounting issues and variances.

- Ensuring seamless operations of finance activities in the department and preparing monthly MIS for accounting functions and working on budgets as per Accounting Standards.

- Reviewing, monitoring, and managing budgets.

- Coordinate with business operations and give them support from finance ops effectively.

- Manage a finance team for the delivery of monthly targets successfully.

- Support process improvement initiatives to achieve financial goals and get to Commercial Controller side of the things.

Desired Skills

- Strong knowledge of accounting, finance, reporting, budgeting, business operations, strategic planning, FP&A.

- Knowledge of MS Office, PPT, including Excel.

- An analytical mind.

- Negotiation skills and the ability to develop strong working relationships.

- Commercial and business awareness/acumen.

- Good communication skills both written and verbal.

- Ability to stick to time constraints.

- Exposure in Audits (Stat/ Internal) & Taxation will be an added advantage

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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