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Head financial Planning and Analysis Full-time Job

1 year ago NBFC Gurgaon   61 views
Job Details

Job description

Looking for MBA or CA qualified who worked with NBFC

candidates from NBFC or Indian Bank are eligible to apply for this

If keen to apply then please call on 8439084407/ preeti.sharma@wowjobs.biz

Roles and Responsibilities

Job Purpose The purpose of this role is to strategize and deliver technical analysis around business performance at company

The role incumbent is expected to support the sales channels and support function teams in their delivery of budgets, forecasts and long-range plans. The role holder is expected to drive improvement in business performance and drive cost optimization.

Key Job Responsibilities

Deliver technical analysis around business performance

Lead organization wide financial planning and analysis process, including annual budget and quarterly financial forecasts

Choose and implement new systems that enhance financial analysis, enable decision making and ensure data integrity

Develop financial and non-financial key performance indicators. Identify opportunities to improve existing business performance and decision making

Preparation of the periodic, monthly, quarterly and annual financial analysis focused around the revenues and costs that supports the decision-making process of the management

Preparation & management of the financials of the organizations Annual Business Plan, Annual Budgeting Process, and Current Year Forecasts with five-year strategic business plan including innovation around gainful cost reductions to achieve continuous and enhanced efficiency

Proactively analyze (internal and external) current and past industry trends to gather insights across revenue, cost of sales, expenses

Analyze plan versus actual on a monthly basis and provide analytical insights into business drivers, channel performance, product mix, employee productivity and recommend strategic interventions required

Analyze partner-level performance, product mix movements, market share position, competition benchmarking and other analytical reports for management decision-making

Analyze product margins, partner profitability and channel profitability. Recommend corrective actions and interventions required for course correction

Establish budget approval process for all major spends in opex/capex including evaluation and approval for contests/rewards/awards for employees

Evaluate new business proposal and recommend go- no go to management based on financial evaluation of the projects/proposals Drive improvement in business performance

Analyse business performance - monitoring and analysis of regional, branch and channel centric businesswise profitability on a monthly basis and suggest recommendations for areas of improvement across revenue and cost drivers

Prepare finance reviews on business performance that highlight key risks, opportunities and proposed action steps Drive cost optimization

Support revenue and profitability analysis (total business, channels, regions and branches) and give key insights to management for corrective actions Knowledge,

Experience Atleast 8 years of experience with relevant analytical experience Above 10 years and from BFSI sector

Company Description
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