AVP - Business Planning & Analysis - BFS

AVP/VP - BP&A with a NBFC in Mumbai (Candidate must have an experience in Analytics too.)

Job Title: AVP - BP&A/FA&A

Base Location : Mumbai

Reporting : To CEO

Experience : 7 - 15 Years

Education : MBA from tier 1 B School OR CA

Industry Preference : NBFC/ Banks only

CTC : not a constraint for relevant exp candidate from Tier 1 college.

Job Description :

Deliverables :

- Preparation of 5 Year Financial Plan, quarterly and monthly financial forecast at entity, business segments and product level

- Reporting monthly profitability and dashboards summarizing the Key performance indicators related to the business in comparison to plan. Analyzing and reporting the variations.

- Expense analysis, reporting and projection at entity, function and business level

- Making branch profitability report and dashboard

- Provide complete analysis on business matters across products and strategy

- Assist top management in business strategy planning

- Taking care of monthly analysis of Profit & Loss statements

- Analysis & dissemination of the various business indicators through reports like variance analysis, trend analysis & adhoc reports