Financial Planning and Analysis Manager

About Company

A leading retail-focused Non-Banking Financial Company in India, known for its broad reach in the lending sector and catering to both mainstream and underserved customers. It offers tailored financial solutions across Urban Finance, Farmer Finance, SME Finance, and Rural Business Finance. Backed by a major conglomerate, the company is publicly listed, holds a strong credit rating, and has a workforce of around 30,000, with over three decades of industry presence.

Preparation of Cost reports for all business / function verticals

Analyzing the cost, liaison with different departments to understand the various aspects affecting cost

Monthly tracking of P&L expenses including deep dive investigation of material breaks, root cause analysis and fixing the gaps

Ability to perform variance analysis and provide explanations against budget / prior periods

Preparing comprehensive costs dashboard for management review

Conducting various adhoc analysis and addressing issues challenges that comes up during the regular reporting process.

Identifying Cost optimization opportunities and through detailed analysis of expenses cost line items

Preparing and maintaining yearly detailed budgets/mid-year forecasts under different scenarios and comparing with actuals

Mandatory Requirement

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