Assistant Manager FP&A (Financial Planning & Analysis)

As an ideal candidate for the position, you will be responsible for performing the following core responsibilities: Prepare comprehensive loan reconciliations between the Accounting and Loan Management System to guarantee accuracy and completeness. Your role will involve developing and presenting monthly MIS reports to management at the beginning of each month, focusing on key financial metrics. You will be required to analyze and investigate variances between budgeted and actual trends, identifying the main factors contributing to discrepancies. Creating visual presentations such as graphs and charts to elucidate financial trends to management, ensuring clarity and providing actionable insights. Collaborating with internal stakeholders to gather data requirements and offer necessary support, thereby promoting cross-departmental communication. Identifying opportunities to automate manual reporting and processes to improve efficiency and accuracy within the finance team. Assisting in key month-end activities to maintain the completeness and accuracy of management information, facilitating timely reporting. Preference and experience required for this role include: Possession of an MBA in Finance with 1-3 years of relevant experience. Previous work experience with Banks/NBFCs (Retail Finance Lending) and a strong understanding of the business and industry. Proven track record in financial analysis, reporting, and reconciliation. Strong proficiency in numbers and an analytical mindset. Proficiency in Microsoft Office, particularly in MS Excel and MS PowerPoint. If you meet the specified requirements and are eager to contribute effectively in this role, we encourage you to apply now.,