Job Opening for Sr.Analyst-Corporate Lending with NBFC Company based at Mumbai
- Prepare and analyze various reports and dashboards on weekly/monthly basis with high efficiency and ensuring timely adherence to deadlines
- Provide analysis and reporting packages to identify business issues and trends to facilitate management decision making
- Support to team leader to prepare annual budget and mid-month forecast which is sent to senior management for decision making purpose
- Build and manage complex Financial model to show the path to profitability, quantify the investment requirement, forecast of future trends
- End-to-end transaction execution.
- Prepare monthly cost flash reports and cost reports to analyze key variances to budget and prior period costs.
- Prepare monthly financial metrics and key business drivers specific to different products/functions by extracting data from MIS systems.
- Prepare cost tracker and cost outlook for review and analysis of variance to plan/outlook, posting necessary accruals and other expenses to ensure proper trend.
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