Posted By
Posted in
Banking & Finance
Job Code
1408741
Job Title - Financial Planning & Analysis
Location: Mumbai
1. 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
2. PRINCIPAL ACCOUNTABILITIES:
Scenario planning and financial advise:
- 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.
3. DIMENSIONS:
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
4. SKILLS AND KNOWLEDGE:
Educational Qualifications - CA/ MBA
Functional Skills: Knowledge of financial industry, updated on accounting and regulatory guidance.
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Posted By
Posted in
Banking & Finance
Job Code
1408741
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