Senior Manager - Finance - Consulting Firm/BFSI

Qualification

CA / MBA / CFA - Finance

Min. Relevant Experience : 4+

Industry preference :

IB / Consulting firms / Start ups or any other with same role

Technical competency

- Excellent knowledge of financial modelling in EXCEL

- Excellent understanding of accounting and finance concepts

- Well versed with financial ratios and analysis

- Strong power point and presentation skills

- Well versed in managing Investor and Lender relations

Behavior competency

- Excellent team player and able to manage expectations

- Customer focused with good listening power

- Excellent communication and presentation skills

- Multi-tasking and managing multiple priorities

- Ability to clearly communicate issues, status, follow up on tasks, ask right questions

- Decision making ability - come up with solutions to critical problems

Job profile

- Support the CFO in:

- Preparation of annual budgets, financial modelling, five-year business plans, valuation reports etc

- Investor presentations and IM 

- Liaising with lenders such as Banks, NBFC, MF for raising of debt capital

- Preparation of monthly Management reporting including segment financials and Investor reporting (quarterly and half yearly)

- Managing investor relations

- Comparison of budget vs actual performance together with variance analysis of the same 

- Preparing estimated P&L for the quarter, revenue forecasting, profitability forecasting

- Collate the audit reports from Asset Management team for useful analysis

- Provide support to Business teams for preparation of commercial proposals to be shared with customers, ensure profitability is within desired range

Specific task or KRAs (Key result areas)

- Financial modelling

- Equity & debt raise support to CFO

- Investor and Board presentations

- Supporting tasks