Assistant Manager, BP&A

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 analysing 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& 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

Candidate should have 1 to 3 years of experience

Candidate should be a qualified Chartered Accountant

NBFC experience is preferred