Manager - Financial Planning & Analysis - NBFC - CA

Manager - Financial Planning & Analysis

About Company:

- A leading retail-focused Non-Banking Financial Company in India, known for its broad reach in the lending sector and catering to both mainstream and underserved customers.

- It offers tailored financial solutions across Urban Finance, Farmer Finance, SME Finance, and Rural Business Finance.

- Backed by a major conglomerate, the company is publicly listed, holds a strong credit rating, and has a workforce of around 30,000, with over three decades of industry presence.

Job Description:

- Preparation of Cost reports for all business / function verticals

- Analyzing the cost, liaison with different departments to understand the various aspects affecting cost

- Monthly tracking of P&L expenses including deep dive investigation of material breaks, root cause analysis and fixing the gaps

- Preparing comprehensive costs dashboard for management review

- Conducting various adhoc analysis and addressing issues that comes up during the regular reporting process

- Cost optimization and analysis of expenses

- Preparing and maintaining yearly detailed budgets/mid-year forecasts under different scenarios and comparing with actuals.

Note : Ideal Candidates should be a Qualified CA with 6 months to 2 yrs of experience in FP&A.