Posted By
Posted in
Banking & Finance
Job Code
1434824
Head Financial Planning Analysis, Home Finance
Home Finance Division or Subsidiary of India Large Brokerage House.
- Financial Planning and Analysis Head.
- CA/ MBA finance, strong preference for those from Home / Housing Finance Companies. with experience of 8-14 years
Role & Responsibilities:
- Prepare Branch level and Product level Profit & Loss Account
- Setup the process to monitor and analyze Loan level expense
- Prepare Business Plan and projected P&L and monitor on monthly basis
- Tracking of HFC industry and given insights to the management
- Maintain reconciliation between MIS P&L and Accounts P&L
- Variance analysis of Profit & Loss statements & Balance sheet on monthly basis.
- Build systems/processes to generate key business parameters/ratio analysis, competition analysis, etc
- Preparation of monthly and quarterly review presentations for the management
Desired Candidate:
- MBA Finance / CA and any other higher education.
- Experience in FP&A profile in Banking and Financial Service industry (preferrable from Home Finance company).
- Strong Analytical skills, excel and PPT
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Posted By
Posted in
Banking & Finance
Job Code
1434824
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