Job Seeker
CA/ MBA, with 0-3 years of exp., at a Leading Home Finance Co., Mumbai

Leading Home Finance Co.

year_icon   0 - 3 Years

year_icon   0.0 Lacs - 0.0 Lacs

year_icon    Mumbai

year_icon   Financial_Services

year_icon    MBA, Chartered Accountant

23 May 2022

Job description

Organisation: Leading Home Finance Company

Location: Mumbai

Job Role: Financial Planning and MIS

Job Profile

  • Preparation of month end management reporting pack and variance analysis
  • Preparation of annual sales and margin budgets, manage update through budgeting/profit planning cycle
  • Preparation of monthly/quarterly forecasting for the organisation
  • Analysis of variance and trends in key P&L lines for business units and provide insights to the senior management
  • 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:

  • CA fresher (internship in handling of BFSI clients) or candidate with experience of 2-3 years in FP&A/ cost management domain within a BFSI sector
  • 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

Education:

  • Chartered Accountant/ MBA Finance

Department:

  • Financial Management

 

Posted by: Admin