The incumbent will be part of FP&A team
• Preparation of strategic financial plans (Annual Plan, Long Range plans) for the business
• Support in preparation of rolling forecasts at regular intervals
• Work closely with various functions to get the required information for preparing the financial plans
• Preparation of key weekly and monthly MIS/Decks and Developing dashboard for improved reporting to senior management
• Analyse opex expenses on regular basis to evaluate scope of expense optimization and cost savings
• Provide analysis and prepare deck for Board for business performance and updates including comparison with budgets and commentary on the same
• Run the Pricing Models for various products with relevant inputs from the Risk and Business Development team. Calculate Prices at various returns and stress return
• Prepare the presentations for Pricing approvals by Board/Technical Committee
• Undertaking volume analysis for New Guarantees Written to support in driving business
• Work on various ad hoc reporting and information requests from the business locally and internationally
• Provide support in various analysis and presentations of the finance department
• Provide support for various projects taken up by Finance department
Domain/Technical Knowledge
• Strong Financial Modelling Skills
• Good understanding of operational accounting
• Commercial Acumen and Strong Analytical skills
• Effective communication skills and hands on in preparing PPT presentations
• Prior experience in FP&A role will be and added advantage
• India GAAP accounting and IFRS
Behavioral/Others
• Ability to collaborate with multiple teams and departments. Should be able to communicate with all levels of technology, business and customer both verbally and in writing
• Problem solving and critical thinking abilities, demonstrated analytical skills with high attention to detail
• Proven time management proficiency to handle multiple projects concurrently
• Ability to work independently and in a teams
• Ability to adapt to constant change
• Self-motivated and enthusiastic
Chartered Accountant (CA)