Lead - FP & A (NBFC)

Role & responsibilities

• Develop annual operating plan basis inputs from business and allied teams in compliance with the applicable standards and accounting guidelines.
• Develop a business model, extending to future years basis the conditions and assumptions, as needed.
• Preparation of financial reports related to budgets on key operating drivers, and outputs.
• Prepare financial performance / MIS reports for monthly/ quarterly/ annual reporting and strategic decision-making.
• Review and analyze the actual results against budgeted goals to identify the variances and the reasons for the same.
• Preparation and contribution towards board slides for the board/ shareholder meetings.
• Work closely in segmental analysis and reporting, and also towards automation of the same.
• Liaise with investors (current and potential), auditors, and regulators in relation to financial reporting and budgeting.

Preferred candidate profile

• Excellent interpersonal and communication skills - persuasive, presentation and high level relationship management skills.
• Experience in managing team and in remote working.
• Proficient in Microsoft Office Tools.
• Strong business orientation and commercial acumen, including knowledge of the market & industry and understanding of the key business levers that drive performance/ profitability.
• Ability to model and synthesize complex financial analysis into concise presentation and/or decision framework.
• Strong analytical and problem-solving skills including ability to recognize critical problems and opportunities.
• Ability to multi task, understand and analyse distinct business segments and understand the reasons for behaviour of the output numbers.
• Proven ability to drive cost efficiencies in budget preparation and expenditure management.
• Proven ability to operate and a fast paced, constantly changing and ambiguous environment.