Manager Financial Planning & Analysis

Satvam Consulting Private Limited

Job profile

�� To assist and plan the formulation & achievement of Long-term

�� Operating Plan for the entire organization for consolidation

�� Finalization of key assumptions, initiatives and sensitivities.

�� Reviewing MIS & Provide Value added analysis through lead / lag indicators highlighting exceptions on Key Business Drivers

�� Facilitate building a robust Financial Model to rollup Consolidated Plan

�� Measurement of performance of the defined matrices initiatives towards achievement of Goals

�� Negotiate and build consensus with Channel to ensure budgets are in line with company objectives

�� Track rigorously the above on an on-going basis, highlight deviations and work jointly for achieving desired objectives

�� Support the corporate finance initiatives including solvency and capital infusion

�� Analyze and review the projected consolidated and individual financial Statements including Profit and Loss Statement with Balance Sheet

�� Review the actuarial assumptions to be considered for plan with reference to actual experience and analyze the projected changes

�� Finalizing sensitivities and what-if analysis for top management decisions

�� Forecasting P&L on a period basis

Technical skills: Financial Planning, financial analysis, finance,

Soft skills: Good communication skills, problem solving, interpersonal skills, analytical thinking

• Experience

  3 - 7 Years

• No. of Openings

  1

• Education

  Chartered Accountant, M.B.A/PGDM

• Role

  Manager Financial Planning & Analysis

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  geetascpl@gmail.com