ROLE OBJECTIVE

• CA (3 years of experience)/CA Inter (5 years of experience)
• Financial Planning and Analysis Experience
• Strong in Financial Modelling and Financial Statement Analysis

EDUCATION

Financial Planning & Accounting

EXPERIANCE

ROLE OBJECTIVE

• CA (3 years of experience)/CA Inter (5 years of experience)
• Financial Planning and Analysis Experience
• Strong in Financial Modelling and Financial Statement Analysis

KEY RESPONSIBILITIES

• 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
• Provide analysis for monthly business results 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
• 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

SKILLS

• 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