Overview
Financial Planning & Analysis – NBFC
Job Purpose:
– To do Scenario planning and financial advice to business along with competitor analysis
– Develop and provide inputs to the management accounting team on business parameters for quarterly projections and annual budget
Scenario Planning and Financial Advice:
– Determine levers, action plans and their impacts at a business level.
– Coupling the use of scenario and sensitivity analysis to forecast possible outcomes and use this theoretical information to create key metrics for monitoring.
Competitor Analysis:
– Tracking of competitors’ performance across all financial metrics
Projections and Budget:
– Constant interaction with the businesses and departments to develop realistic projections on business parameters
– Contingency planning for businesses for meeting quarterly goals
Review with GEC members:
– Variance analysis at a business level and plan actions to close the gap
Plans for New Initiatives:
– Develop plans for business and department level initiatives; track and advise on course corrections
Financial Dimensions:
– Value added to the business as measured by movement in SOTP P/B of the business
– Achievement of strategic goals of the new initiatives
Preferred Experience:
– 4 to 8 years post qualification with financial services or banking background with knowledge of retail lending products