Deputy National Lead - Financial Planning & Analysis - CA

We are looking for a qualified Chartered Accountant experienced in Financial Planning and Analysis for one of the leading NBFC in India.

Role - Deputy National Lead - Financial Planning & Analysis

Duties and Responsibilities:

Supporting Business vertical:

- Identifying cost save and revenue enhancement opportunities and recommending corrective actions to encash the opportunities.

- Formations, alignments and reengineering of various processes and activities

- Calculating the monetary impact of potential business decisions

- Budgeting simulations: Reforecast / Long Range Planning / Annual operating Plans

- Ad-hoc and why-why analysis of financial and portfolio trends

- Sensitivity analysis and new products simulations

- Developing various MIS's and Management review reports

Qualification and Skill required:

- Should be a CA

- Should have 10+ years of post-qualification experience in Finance/ Product support role with 5-7 years of relevant experience in financial planning & analysis.

- Good Excel skills

- Should have collaborative work style to engage with peers & colleagues in other functions across the company.

- Should have attitude to challenge status-quo with high degree of passion & belief.

- Exceptionally high motivational levels and need to be a self-starter.

- Should possess the below skill sets:

- Excellent Communication & Interpersonal Skills

- Negotiation Skills & influencing skills

- Analytical & Problem - Solving skills

- Relationship Management skills