Financial Planning and Budgeting Analyst

The Assistant Manager – Budgetary Control will play a key role in supporting the organization’s financial planning, budgeting, and cost optimization initiatives within an NBFC environment. The role involves monitoring financial performance, ensuring adherence to budgets, and providing actionable insights through variance analysis and MIS reporting to enable effective decision-making.

Key Responsibilities

1. Budgeting & Financial Planning

• Support the preparation of annual budgets, rolling forecasts, and long-term financial plans.
• Collaborate with business, collections, credit, and operations teams to gather inputs for budgeting.
• Assist in developing product-level, branch-level, and portfolio-level budgets aligned with business goals.

2. Cost Control & Expense Monitoring

• Monitor and track operating expe...