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Manager/Senior Manager- Financial Planning & Analysis Home Credit India

3.0 - 7.0 years

0 Lacs

haryana

On-site

The position holder is responsible for ensuring planning and budget analysis in the areas of cash flow, profit planning for various assigned functions. You will be in charge of tracking actual performance against all Key Performance Indicators (KPIs) on a monthly basis and conducting budget actualization by monthly actualization of KPIs and financials in the Annual operating plan. Additionally, you will be responsible for creating long-range plan and budgeting models and ensuring timely delivery of Financial Planning and Analysis (FP&A) reporting calendar activities while maintaining adherence to monthly, quarterly, and annual reporting timelines. It will be your duty to populate month-end d...

Posted 2 months ago

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