Financial Planning & Analysis Role - NBFC (6-10 yrs)

Financial Planning & Analysis - NBFC

Job Purpose:

- To do Scenario planning and financial advice to business along with competitor analysis

- Develop and provide inputs to the management accounting team on business parameters for quarterly projections and annual budget

Scenario Planning and Financial Advice:

- Determine levers, action plans and their impacts at a business level.

- Coupling the use of scenario and sensitivity analysis to forecast possible outcomes and use this theoretical information to create key metrics for monitoring.

Competitor Analysis:

- Tracking of competitors' performance across all financial metrics

Projections and Budget:

- Constant interaction with the businesses and departments to develop realistic projections on business parameters

- Contingency planning for businesses for meeting quarterly goals

Review with GEC members:

- Variance analysis at a business level and plan actions to close the gap

Plans for New Initiatives:

- Develop plans for business and department level initiatives; track and advise on course corrections

Financial Dimensions:

- Value added to the business as measured by movement in SOTP P/B of the business

- Achievement of strategic goals of the new initiatives

Preferred Experience:

- 4 to 8 years post qualification with financial services or banking background with knowledge of retail lending products