Senior Manager - Financial Planning & Analysis - BFSI/FMCG (4-8 yrs)

Responsibilities:

- Preparation of Annual Operating Plan

- Preparation of Branch wise Profitability

- Preparation of monthly financial review MIS

- Evaluate opex variance, clarifies reasons for the difference by way of understanding the nature of expense through discussion with various functions

- Budget vs Actual analysis and monitoring performance

- Assist in Board presentation for quarterly basis

- Preparing Pay-out for Assignments/Securitizations

- Ability to understand Ind AS Financials

- Assisting in handling audit requirements