Company: Michael Page
Location: Pune
Job Description:Opportunity to work with a leading financial institution Opportunity to work directly with the senior management Lead all the key FP&A processes Budget, Forecast, Actual Closing, Quarterly business update. As a business partner, oversee revenue and cost, highlight trends and analyze reasons for variances. Conduct business wise profitability analysis and recommendations for improvement Accountable for end-to-end management of the Business P&L and develop recommendation from complex data and business analysis. Track all business related KPIs across all the functions Business, Credit, Collections, Operations etc. Identification of drivers for lines of P&L and performing unit cost/Revenue analysis. Work and promote automation across the FP&A processes. Have a growth and an owner mindset, act as an entrepreneur that focuses on business impact, and continuously learn and innovate. Drive the conversation with the business to invest in bold ambitions. Proactively use benchmarking with peers and ensure all resources are optimized CA with 12-15 Years of Experience in NBFC/housing Finance/ Banking in FP&A domain. Deliver success as a collaborative and aligned team by driving business impacts. Excellent Excel Modelling and Power point skills. Strong communication and interpersonal skills with excellent analytical skills Effective organizational and time management skills with the ability to work effectively and meet deadlines
About Our Client
Leading NBFC player
Job Description
The Successful Applicant
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Posted: March 3rd, 2026