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Opportunity to work with a leading financial institution Opportunity to work directly with the senior management Lead all the key FP&A processes Budget, Forecast, Actual Closing, Quarterly business update. As a business partner, oversee revenue and cost, highlight trends and analyze reasons for variances. Conduct business wise profitability analysis and recommendations for improvement Accountable for end-to-end management of the Business P&L and develop recommendation from complex data and business analysis. Track all business related KPIs across all the functions Business, Credit, Collections, Operations etc. Identification of drivers for lines of P&L and performing unit cost/Revenue analysis. Work and promote automation across the FP&A processes. Have a growth and an owner mindset, act as an entrepreneur that focuses on...
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