Financial Planning & Analysis Lead

Job Responsibilities:

Vendor Management

• Formulation & maintenance of Procure to Pay process

• Negotiate contracts with vendors/suppliers

• Liaise with various stakeholders to sign off on the contract terms∙ Ensure smooth on boarding of the vendor

• Liaise with the various stakeholders to ascertain the performance of the∙ Maintain & publish the contract tracker on a regular basis

Business Plan

• Finalisation of department wise operating expenses for the business plan∙ Finalise the capital expenditure, Fixed Asset & Depreciation Schedule∙ Monitoring the actual expenditure incurred vis-à-vis the budgets availableonamonthly basis

• Apply cost control checks and identify opportunities for cost optimization∙ Gauging the impact of new circulars/regulations on the business model

Reporting

• Preparation of the data required for due diligence ∙ Preparing a monthly budget vs actual report

• Preparation of a cost report to track actual cost incurred ∙ CFO Dashboard preparation

• Preparation of a performance note on a monthly basis

Data Management

• Maintaining a central repository of reports

• Preparation of a monthly data pack that contains all the operational &financial parameters

• Ensuring control checks on the operational reports being published on a monthly basis

Qualifications:

• CA, MBA or Equivalent

Other Requirements:

• An Excel test needs to be undertaken

• A Powerpoint presentation to be prepared

• At least 4-5 years of experience required

• Prior Experience in NBFC/Banking Sector preferred

Skills & Competencies

Technical Skills

• Excellent excel skills

• SQL coding/Access knowledge

• Working knowledge of Tableau

Soft Skills

• Ability to work within teams

• Problem solving

• Collaboration ability

• Analytical ability

• Effective Communication

• Decision Making

Competencies

• Variance Analysis

• Project Management

• Quality Improvement

• Professional Knowledge

• Information Analysis

Behavioral Traits

• Positive

• Eagerness to learn

• Adaptability

• Persistence

• Ambitious