Assistant Manager - Bp&a Leading Nbfc
- Rightmatch Hr Services
- 1 Positions
- Mumbai
- 1 month ago
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Job Description
- Prepare comprehensive financial plan, quarterly, and monthly financial forecasts at entity, business segment, and product levels.
- Coordinate with business units and product teams to gather relevant data and assumptions for accurate forecasting and scenario analysis.
- Execute maintenance of monthly profitability reports and dashboards, summarising key performance indicators (KPIs) and analysing variations against the plan.
- Provide analysis on business matters across products and business segments, supporting strategic decision-making and business planning initiatives.
- Conduct monthly analysis of Profit & Loss (P&L)statements, performing variance analysis, trend analysis, and ad-hoc reporting to identify underlying business drivers and performance trends.
- Disseminate various business indicators through reports, presentations, and dashboards, ensuring key stakeholders have access to timely and actionable insights.
- Formulate investor and board presentations, including competitive analysis of industry peers, to communicate the financial performance, strategic initiatives, and growth prospects effectively.
Company: Leading NBFC Firm
Role: Business Planning & Analysis
Experience: 2 years in Financial Planning, Business Planning in the BFSI Industry.
Qualification: MBA/PGDM in Finance.
Location: Mumbai.
Role - This job role will require the incumbent to manage & execute the BP&A division activities of the Finance, BP&A and Strategy functions of the company by assisting in all aspects of business planning, financial analysis, and strategic decision support within the company.
Responsibilities -
If you think that you fit the bill, please share your updated copy of your resume with your contact details mentioned and we will divulge more information regarding the position.
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Linoshka Coelho
RightMatch HR Services
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Employement Category:
Employement Type: Full timeIndustry: NBFC ( Non Banking Financial Services )Role Category: Finance / Accounts / TaxFunctional Area: Not SpecifiedRole/Responsibilies: Assistant Manager - Bp&a Leading NbfcContact Details:
Company: RightMatch HR ServicesLocation(s): Mumbai
Keyskills: financial planning business planning forecasting financial planning analysis
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Rightmatch Hr Services
RightMatch HR Services Pvt. Ltd. is a leader in Human Resource Solution Services. We are an Executive Search firm specializing Middle to Senior level recruitments in BFSI domain.
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