JOB DESCRIPTION: 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 PRINCIPAL ACCOUNTABILITIES: - Scenario planning and financial advise. - Determine levers, action plans and their impacts at a business level 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 DIMENSIONS: Financial Dimensions (if applicable): - Value added to the business as measured by movement in SOTP P/B of the business. - Achievement of strategic goals of the new initiatives Educational Qualifications: - CA Functional Skills: - Knowledge of financial industry, updated on accounting and regulatory guidance. Relevant and total years of Experience: 1 - 2 years post qualification with financial services background.

Mumbai

Financial Planning & Analysis Role - NBFC - CA 

Job Description for Financial Planning & Analysis Role - NBFC - CA  in Kairos Consulting India in  Mumbai for (1-7) years of experience. Apply Now!