Job Description:

We have certain job opportunity with the leading NBFC based out of Delhi for the role of Associate - Financial Planning & Analysis

Job Location - Delhi

- Annual Budgeting Preparation of Annual Operating Plan Financials (AOP) of the Company

- Preparation of Monthly/Quarterly/Half Yearly forecast financials of the Company

- Preparation of Monthly Management reporting (Monthly financial trackers) with ratio analysis for decision making for top management

- Help each business & support functions track their budget v/s actuals on a monthly basis

- Developing financial models & simulations to help business teams understand the implication of business decisions

- Reviewing & understanding the Business transaction flow, processes & systems to identify opportunities for improvement

- Identifying cost save & revenue enhancement opportunities through process optimisation & introduction of new revenue lines

- Active engagement & partnering with various stakeholders in business & function teams

Candidates can be from any service industry but should be a CA

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 17th Mar 2020

Key Skills:

Company Profile:

Not Mentioned

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