Senior Manager/DGM - Financial Planning & Analysis - NBFC

Sr. Manager | DGM Financial Planning and Analyis - NBFC

Key Responsibilities :

- The person will be part of the FP&A team of finance

- He/she should offer excellent quantitative analysis, qualitative business judgement

- This individual will demonstrate well-reasoned insights on financial and strategic issues/decisions. Exhibit the intellect and sound business judgment to make decisions in the best interest of the Company and the business.

- Ability to develop dashboards to be used by the executive management team to provide insight into strategic decisions

- Engage in preparation of annual operating plan, monitoring variances and undertake control measure.

- Preparation of segmental P&L and performance for each business

- Identify opportunities to maximize profit through data mining, analytics, and automation

- Carry out Incentive calculations (including creating Framework, Automation etc.)

- Monitor monthly operating results against the budget. Improve forecasting.

- Close liaison with internal stakeholders to align revenue and expenses reporting's.