AVP/VP - BP&A with a NBFC in Mumbai
Laksh Human Resources associated as Hiring Partner for Non Banking Financial Company (NBFC) based in Mumbai with Pan India presence and booksize of 2000Cr.
Job Title: AVP - BP&A/FA&A
Base Location : Mumbai
Reporting : To CEO
Experience : 7 - 10 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
Smita Ghosh
Lakshhr,Noida
9540175252
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