Manager / Sr. Manager - Financial Planning & Analysis (Retail Assets)

Roles and Responsibilities Key responsibilities:

Monthly reporting including product / Business unit-wise profitability and performance
analysis identify key drivers for variance, provide insightfully commentary and provide
business actionable
Detailed Branch Profitability analysis at branch level
M-o-M expense analysis for actuals and against the budgets
Prepare and publish the Financial ratios
Prepare and publish various Business and Financial Dashboards / MIS packs for
management
Assist team in preparing Financial Budget & Plan of the NBFC and various other business and
financial analysis