Assistant Manager/ Manager- F&A (Financial Planning & Analysis)

Function: Finance and Account Reporting to: Director (FP&A) Location: Gurgaon Roles • Strong hands on Annual financial planning,5 year planning, budgeting, forecasting P&L. • Monitor targets /budgets on actual vs budgeted and suggest course corrections (Variance analysis)• Preparation of various Decks to be presented to top management, investors and lenders. • Preparation of various analyses as and when required by the management. • Analyze the financial performance of other players / competitors in the industry, understand the standard business practices and benchmarking with our company for improved business processes / practices & financial performance • Support in Identifying Cost savings ideas, tapping revenue leakages and controlling cost wastages - Knowledge of ECL workings as per applicable INDAS • Preparing/ Reviewing the data as and when asked by different lenders What you would possess already: - Experience and proven excellence in FP&A. • Experience in Business benchmarking, Financial Benchmarking, Budgeting, Forecasting, Variance analysis, Trend analysis, Simulation, MIS and other FP&A Activities and Business / Financial Models • Must have knowledge of MS Excel, PowerPoint. Minimum Qualifications: • CA or equivalent financial degree with specific experience in NBFC.