Consultant - Financial Planning & Analysis - NBFC - CA - Contractual (3-8 yrs)

Consultant - Financial Planning & Analysis - NBFC - CA - Contractual

Employer : Leading NBFC

Profile : FP&A

Job Location : Kurla, Mumbai

Contract Period : 3 months contract

Role:

Budgeting:

- Partner Function Budget

- Preparation of actual YTD and projections till Mar-25 basis actual

- Collating data from various functions for Budget for FY25

- Interacting with various functions to understand and finalize function wise Budget

Financial Service Budget Consolidation:

- Interacting and key assumptions built in each Business Budget and comparison with Current year actuals

- Consolidation of Business wise Budget

- Breaking consolidated budget into Entity Budget

- Help in preparation of presentation for Budget to Board

- Consolidation of Monthly and Quarterly MIS

- Understand key variances from set KPIs for each Business and listing the reasons

- Preparation of monthly MIS basis the actual financial accounts and Business wise MIS

- Preparing actual P&L basis the actual financial for non-lending Business

- Help in preparation of presentation for Budget for management

Requirements:

- Candidate with excellent excel skill is must.

- Good interpersonal skills for dealing with various stakeholders/ cross function teams.

Benefits of the role for candidate:

- Understanding the working of various sub sections of multiproduct NBFCs

- Hands on experience of Budget process

- Platform to demonstrate skills and increase scope of role