Head financial Planning and Analysis Full-time Job1 year ago - NBFC - Gurgaon - 61 views
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/ firstname.lastname@example.org
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
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