Senior Manager – Financial Planning & Analysis – BFSI/FMCG

Responsibilities:

– Preparation of Annual Operating Plan

– Preparation of Branch wise Profitability

– Preparation of monthly financial review MIS

– Evaluate opex variance, clarifies reasons for the difference by way of understanding the nature of expense through discussion with various functions

– Budget vs Actual analysis and monitoring performance

– Assist in Board presentation for quarterly basis

– Preparing Pay-out for Assignments/Securitizations

– Ability to understand Ind AS Financials

– Assisting in handling audit requirements