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Financial Planning And Analysis Manager

Financial Planning And Analysis Manager

MONEYLICIOUS INVESTMENTS AND CONSULTING SERVICES PRIVATE LIMITEDKottayam, Republic Of India, IN
9 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 • Kottayam, Republic Of India, IN

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