Senior/Chief Manager - Financial Planning & Analysis/Financial Control - BFSI

- Responsible for financial planning, budgeting, forecasting

- Driving the automation exercise for various reports viz. monthly product and branch profitability, analysis reports and dashboards for top management.

- Monthly product and vertical wise Variance analysis of each P&L items with budget

- Preparation of Annual Operating plans, aiding the top management and implementation & monitoring of business plans & targets with actuals.

- Preparation of Investor presentations, Monthly and Quarterly Board Presentations for Quarterly results and Investor's conference Call.

- Peer Comparison analysis on various parameters for understanding competitor's business strategy.

Eductaion Criteria- CA,MBA