2 TALKS ABOUT PEOPLE HR SOLUTIONS Jobs
3-7 years
Pune
Lead - Financial Planning & Analysis - NBFC - CA (3-7 yrs)
TALKS ABOUT PEOPLE HR SOLUTIONS
posted 1mon ago
Key skills for the job
We are looking for an experienced Financial Planning and Analysis candidate for one of the fastest growing AMC in India.
Duties and Responsibilities:
- Identifying cost save and revenue enhancement opportunities and recommending corrective actions to encash the opportunities.
- Formations, alignments and reengineering of various processes and activities
- Calculating the Financial impact of potential business decisions
- Budgeting simulations: Reforecast / Long Range Planning / Annual operating Plans
- Ad-hoc and why-why analysis of financial and portfolio trends
- Sensitivity analysis and new products simulations
- Developing various MIS's and Management review reports/dashboards
- Cost saving and efficiency Projects
- Identify and drive Cost save opportunities in the business or other verticals.
- Identifying and optimizing the processes leading to higher efficiency
Qualification and Skill required:
- Should have experience in financial planning & analysis and a Qualified Chartered Accountant with more than or equal to 6 years of experience post qualification.
- Good Excel skills
- Should have collaborative work style to engage with peers & colleagues in other functions across the company.
- Should have attitude to challenge status-quo with high degree of passion & belief.
- Ability to infuse innovative thinking into the business & PnL.
- Exceptionally high motivational levels and need to be a self-starter.
- Should possess the below skill sets:
- Excellent Communication & Interpersonal Skills
- Negotiation Skills & influencing skills
- Analytical & Problem - Solving skills
- Relationship Management skills
Functional Areas: Other
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