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18/10 Bhumika
Managing Partner at Kairos Consulting India

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Manager - Financial Planning and Analysis - Housing Finance Firm (1-5 yrs)

Mumbai Job Code: 755515

Organisation: Leading Home Finance Company

Location: Mumbai

Job Role: Business and Financial Planning, MIS

Job Profile-

- Working on month end management reporting pack and variance analysis

- Analysis of variance and trends in key P&L lines for business units and provide insights to the senior management

- Develop annual sales and margin budgets, manage update through budgeting/profit planning cycle

- Compiling and tracking of firm-wide budget and forecasts

- Supporting ad hoc request for revenue/expense analysis and reviews

- Ensure all day to day queries dealt with within required SLAs and escalate issues to the management

- Provide regular Functional Support and automation of various business planning process

Key Skills:

- Around 1-5 years of experience in cost management/FP&A preferably within a large organisation

- Excellent verbal and written communication skills

- Good MS office skills (Word/Excel/Power Point)

- Candidate should be proactive, self-starter, strong Team Player- Role would require interaction with Cross functional teams

- Relevant experience in retail loans and financial industry is highly desirable

Women-friendly workplace:

Maternity and Paternity Benefits

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