Manager/Senior Manager - Financial Planning & Analysis - Housing Finance

Client - Leading HFC

Location - Pune

Individual Contributor Role - Reports into AVP

Principal Accountabilities :

- Assist in Annual budgeting and forecast process using past data, trends and though inputs from support team

- Compute the financial performance measurement covering actual vs budget, variances and key cost and income metrics

- Analyse, investigate, and explain key movements and trends in actual and reasons for variances

- Preparation of monthly financial metrics (Management dashboards) and key business drivers specific to different products

- Compute unit level /product/branch/region level profitability and cost matrix

- Working with senior team members to create and review quarterly forecasts and annual financial plans, including reporting and analysis to explain changes against given baselines

- Assist in key month-end activities which provides oversight of completeness and accuracy of underlying management information

- Support various teams with key management reporting as required

- Work closely with financial accounting and control team for input data

Qualification, Experience & Skills :

- Minimum Qualification - MBA/ CA

- Strong analytical skills and rich experience conceptualizing financial strategy

- Very good communication skills in English necessarily

- Problem solving attitude