Assistant Manager – FP and A (Financial Planning and Analysis)

Location: Pune 

Experience: 1-3 Years

Core Responsibilities:

• Prepare comprehensive loan reconciliations between the Accounting and Loan Management System to ensure accuracy and completeness.
• Develop and present monthly MIS reports to management at the start of each month, highlighting key financial metrics.
• Analyse and investigate variances between budgeted and actual trends, identifying key factors contributing to discrepancies.
• Create visual presentations (graphs and charts) to explain financial trends to management, ensuring clarity and actionable insights.
• Collaborate with internal stakeholders to gather data requirements and provide necessary support, fostering cross-departmental communication.
• Identify opportunities to automate manual reporting and processes, enhancing efficiency and accuracy within the finance team.
• Assist in key month-end activities to ensure the completeness and accuracy of management information, supporting timely reporting.

Preference and Experience:

• MBA Finance with 1-3 years of relevant experience.
• Should have worked with Banks / NBFCs (Retail Finance Lending) and have a strong understanding of business and industry.
• Proven experience in financial analysis, reporting, and reconciliation.
• Extremely good at numbers & Analytical Mindset.
• Microsoft Office skills (especially in MS Excel & MS PowerPoint).