Lead - Financial Planning & Financial Analysis - NBFC - CA/IIM/ISB/MDI/FMS

Lead - Financial Planning & Financial Analysis - NBFC

Hiring for a leading Financial Services Company in Gurgoan for the role of Lead - Financial Planning & Analysis

Job description but not limited to:

- Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and montior performance indicators, highlighting trends and analysing causes of unexpected variance.

- Prepare Annual Budgets, forecasting

- Financial reporting

- Periodic analysis of budget vs actual financials at product, geo level

Desired Profile:

- CA or MBA Finance from Tier 1 Institute

- Min 7 yrs of experience in Finance Environment

- Strong knowledge of systems / applications

- Currently on a salary of atleast 25-28 lacs