Michael Page • Pune, Maharashtra, India • Posted June 05, 2026
Location
Pune, Maharashtra
Job Type
Permanent
Category
Operations Specialties Managers
Posted
June 05, 2026
Opportunity to work with a leading financial institutionOpportunity to work directly with the senior managementAbout Our Client
Leading NBFC player
Job Description
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 improvementAccountable 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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