Our client is an award-winning leading social impact Non Banking Financial Services Organisation based in Bengaluru. Our client provides working capital and line of credit loans in the range of Rs.2-25 lakhs to small business entrepreneurs (MSMEs).
Headquartered in Bengaluru, company has more than 100 offices across Andhra Pradesh, Gujarat, Karnataka, Maharashtra, Tamil Nadu, Telangana and the union territory of Puducherry with a current staff strength of 1000+ people.
Our client is looking for FP&A Manager for Bangalore location.
Jnr FP&A Manager- Experience-6yrs+
Senior FP&A Manager- Experience 8yrs+
Team:Finance & Accounts
Purpose of Job:Budget and Reporting
Preparation of the annual budgets and cost estimates for the Company.
Creating and updating the Business Plan for the Company (3 to 5 year plans).
Modeling /Simulation of data points for various business requirements.
Monitoring the actual expenditure incurred versus the Budgets available on an on-going basis.
Analysed and reporting of the financial statements to report to top management.
Co-ordination with cross functional teams to ensure correct and timely data flow.
Apply cost control checks and identify opportunities for cost optimization.
Represent finance department in the Purchase/Procurement committee to negotiate contracts, policies and deadlines with suppliers and vendors.
Analyse ledger wise expense trends and bring to notice unusual spends/Over-runs/Savings.
CA/MBA or equivalent.
Proficient in Tally
MS Office expertise Competencies & Best Practices for High Performers:
High social responsibility & Integrity
Compliance to policies, rules and regulations
Belief in Teamwork & Effective leadership Team:
Finance Report to: VP, Finance & Compliance
Place of work:Head Office,Bangalore