• Manager - Financial Planning and Analysis - Housing Finance Firm Jobs in Mumbai,India - 23839061

  • Kairos Consulting India

Job Description:

Organisation Leading Home Finance Company

Location Mumbai

Job Role Business and Financial Planning, MIS

Job Profile-

- Working on month end management reporting pack and variance analysis

- Analysis of variance and trends in key P&L lines for business units and provide insights to the senior management

- Develop annual sales and margin budgets, manage update through budgeting/profit planning cycle

- Compiling and tracking of firm-wide budget and forecasts

- Supporting ad hoc request for revenue/expense analysis and reviews

- Ensure all day to day queries dealt with within required SLAs and escalate issues to the management

- Provide regular Functional Support and automation of various business planning process

Key Skills

- Around 1-5 years of experience in cost management/FP&A preferably within a large organisation

- Excellent verbal and written communication skills

- Good MS office skills (Word/Excel/Power Point)

- Candidate should be proactive, self-starter, strong Team Player- Role would require interaction with Cross functional teams

- Relevant experience in retail loans and financial industry is highly desirable

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 18th Apr 2020

Key Skills:

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