Assistant Manager, Business Planning & Analysis

SMFG INDIA CREDIT COMPANY

0 - 4 years

6 - 12 Lacs

mumbai mumbai suburban mumbai (all areas)

Posted:2 days ago| Platform:

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Skills Required

financial forecasting fpa budgeting and forecasting financial planning and analysis budget forecasting budgeting forecasting cost and benefit analysis profit and loss budget forcasting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities:

Prepare comprehensive financial plan, quarterly, and monthly financial forecasts at entity, business segment, and product levels.
Coordinate with business units and product teams to gather relevant data and assumptions for accurate forecasting and scenario analysis.
Execute maintenance of monthly profitability reports and dashboards, summarizing key performance indicators (KPIs) and analyzing variations against the plan.
Provide analysis on business matters across products and business segments, supporting strategic decision-making and business planning initiatives.
Conduct monthly analysis of Profit & Loss (P&L) statements, performing variance analysis, trend analysis, and ad-hoc reporting to identify underlying business drivers and performance trends.
Disseminate various business indicators through reports, presentations, and dashboards, ensuring key stakeholders have access to timely and actionable insights.
Formulate investor and board presentations, including competitive analysis of industry peers, to communicate the company's financial performance, strategic initiatives, and growth prospects effectively

Preferred candidate profile

0 - 4 years experience in Finance.

Experience with Budgeting and Planning, Financial Planning & Budgeting will be preferred

NBFC experience preferred

CA Freshers/ MBA freshers may also apply

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