Job Description & How to Apply Below
The role is responsible for supporting FP&A Deliverables along with financial and portfolio analytics, planning & forecasting, strategic reviews, financial reporting, performance reviews and assessment against plan. The role also acts as business partner with a strategic focus providing forward-looking insights, critical analytical thinking and finance leadership.
Role Accountability
Lead annual business plans by monitoring environment, checking market forecasts, conducting industry comparisons, reviews with business functions, and consolidation of planning models, capital adequacy and balance sheet forecasts
Review ad-hoc analytics, scenario and simulations to aid decision making
Drive preparation of consolidated monthly/quarterly/yearly performance review presentations, track performance against key targets and outcomes, monitor performance indicators, highlight trends and analyze causes of unexpected variance, lead quantitative analysis of driver-based metrics and financial results to deliver insights
Create monthly/quarterly / ad hoc forecasts and monitor adherence to MOU plans, prepare short/medium term forecasting, path to profitability, other business metrics
Lead Pricing/decision support including subsequent pricing changes by conducting competitive benchmarking and best practice sharing
Lead the product NPI process from Finance function by preparing P&L for New Product Launches (NPI), periodic performance reports for evaluation and business recommendations with key insights
Provide insightful analysis on product, segment & customer profitability including ad hoc analysis
Lead high-quality presentations and support Head FP&A/CFO in various board level/investor level reporting and submissions as may be required time to time, finalize MD&A and ensure quality inputs for Annual reports along with final presentations for AGM
Drive simplification and automation of Planning, Reporting and Analytics Processes
Review assigned regulatory report-outs
Ensure process documentation and compliance adherence
Measures of Success
Number and depth of analysis on company profitability, channel profitability, Corporate Card Profitability, Transactor and Revolver Analysis, NPIs, Vintage and Product level profitability
Accuracy of financial forecasts
Timely and accurate annual budget preparation
Timely reporting to regulators, stakeholders
Timely and accurate updating of process documentation
Timely Audit closure with satisfactory rating
Process Adherence as per MOU
Technical Skills / Experience / Certifications
Accounting, Analytics, strategy and business knowledge
Competencies critical to the role
Analytical ability
Collaboration and Team Work
Problem solving
Change Management
Dealing with ambiguity
Qualification
CA/MBA/CFA
Preferred Industry
FSI/Telecom/Retail/Ecommerce/IT
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