Financial Planning and Analysis ManagerMONEYLICIOUS INVESTMENTS AND CONSULTING SERVICES PRIVATE LIMITED • Alappuzha, IN

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Financial Planning and Analysis Manager

MONEYLICIOUS INVESTMENTS AND CONSULTING SERVICES PRIVATE LIMITED • Alappuzha, IN

5 days ago

Job description

The Corporate : A new age, focused Asset Management and Wealth Management Platform that aims at providing clients with transparent, cost efficient, and unbiased solutions.

CTC - Upto 15 LPA

Qualification :

CA (preferably in first attempt)
2+ years of experience in FP&A function in BFSI sector, preferably in Wealth Management, Asset Management, NBFCs or a related sector

Job Responsibilities :

Monthly business performance analysis

Preparation of monthly MIS reports for submission to Senior Management and investors

Budget v actual performance analysis and identifying areas of variance and corrective actions

Preparation of rolling forecasts for businesses and the Group in collaboration with various businesses

Setting up cost allocation principles across organisation and ensuring monthly cost allocation as per policy to various businesses

Assisting in preparing annual budgets and long-term plans for businesses and consolidated for the Group

Working actively on automation of various MIS reports

Detailed cost analysis and identifying cost saving opportunities

Preparation of monthly Exco review decks

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Manager Financial Planning • Alappuzha, IN

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