Job ID : 2616

About Company

This leading financial services company in India offers a wide range of retail financing products, including two-wheeler, used car, and consumer durable loans. With a nationwide presence, the company is renowned for its customer-centric approach and innovative solutions.

With an annual turnover exceeding INR 10,000 crores and a workforce of over 10,000, the company is a key player in the financial sector. Backed by reputable investors, it has achieved consistent growth and earned the "Great Place to Work" certification for 2024, highlighting its commitment to an inclusive, employee-friendly culture.

The company is also proud to be listed among "India's Leading BFSI & Fintech Companies 2024" in Dun & Bradstreet's annual publication.

Job Description

This position is responsible for managing the annual planning, budgeting & management reporting (MIS) process, ensuring annual budgeting and quarterly forecasting & analysis requirements are achieved accurately, completely and on a timely basis.

KEY RESPONSIBILITIES

Financial Planning

• Revenue/Profitability forecasting across various business segments / Area / Channel Partners
• Review & Preparation of Monthly review/Boards/Audit/Strategy presentation.
• Preparation & Analyzing Business Plan across business segment/Area/Channel Partners

Budgeting & Forecasting

• Budgeting & variance analysis across various business segments/Area/Channel Partners
• Periodically forecasting of business plan across business segments/Area/Channel Partners
• Liaising with business & function heads in relation to annual budget
• Controlling & monitoring income & expenses acro ss business segment

Business Analysis

• Analyzing and preparing internal reports on Daily, Weekly & Monthly basis
• Analyzing & preparing P&L of the entire business, segment wise, areawise, channel partners’ wise on monthly,  quarterly & annual basis
• Preparation & Review of MIS reports to provide feedback to top management on financial performance.
• Root cause analysis and indicating possible corrective actions

Qualifications

CA Qualified

Experience

8+ years of experience (Post CA) including Comprehensive financial planning experience in NBFC / Banking or any Big 4s.

Skill set

• Financially astute leader with sound decision making, strategic acumen, process improvement and analytical problem-solving capabilities.
• Experience in  Planning, Budgeting, forecasting & profitability analysis, and Management Reporting (MIS)
• Conversant with Ind-AS applicability in NBFCs

Core Competencies

• Self-driven, with a high level of commitment to achieve results strong work ethic.
• Possess excellent communication and interpersonal skills.
• Ability to manage ambiguity.
• Great team player, hands-on approach with the ability to manage multiple stakeholders and tasks

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