Manager/Senior Manager - Business Finance - BFS - CA (3-8 yrs)

Note - Pune Location. Work From Office role.

Principal Accountabilities:

1. Preparation of Annual operating plan / Long Range Plan / Forecasting for allocated line of Business.

2. Performing Financial / Non-Financial Analysis of allocated P&L line / Product line and providing key recommendation to Management.

3. Variance Analysis of Budget vs Actual of Business / Functions KPIs.

4. Preparation and Analysis of Branch Profitability and recommendation of key takeaways to Management.

5. Co-ordination with Cross Functional Teams for correct booking of Location, Product, Department in the Accounting system and performing allocation of Function Cost to Products basis relevant allocation logics/ expense drivers.

6. Identification of drivers for allocated line of P&L and performing unit cost/Revenue analysis.

Qualification, Experience & Skills:

- CA with 3-5 Years of Experience in NBFC/housing Finance/ Banking in FP&A domain.

- Excellent Excel and Power point skills.

- Strong communication and Analytical skills.

- Ability to work independently as well as in a group environment

- Effective organizational and time management skills with the ability to work effectively and meet deadlines