Financial Planning & Analysis Role - Financial Services - CA

• We are representing one of our client which is a reputed Financial Services based in Mumbai, looking to hire someone into FP&A team
• Work Location: Mumbai
• Education: Qualified CA
• KRA :

• Managing annual financial Budget Finalization for assigned department. This includes Profit and Loss account preparation basis Sales number and detailed cost working of fixed and variable cost
• Monthly Cost variance analysis: Budget Vs actual and share the variance analysis report with heads for assigned departments
• Detailed cost analysis of all expense heads to ensure correctness of accounting entries across all locations and close the observation with finance team for correctness
• Assist in Preparing monthly financial reporting MIS and share with function and Zonal head
• Plan and schedule monthly review meeting with function head to take them though financials and cost deviations which require action
• Plan and schedule quarterly meeting with Zone heads to take them though zonal P&L position and highlight the concern areas which require their attention
• Assist in cost simulation of any strategic initiative to ensure viability as per budgeted cost

• Assist in Business Target finalisation of Agency channel
• Timely completion of ad hoc activities assigned by seniors

Candidate profile:

• Looking for Qualified CA with 4- 8years of experience with exposure any industry with capabilities encompassing BP&A / FP&A, Budgeting, AOP, forecasting and more into Business Finance