FPNA

FPNA

Posted by Enrich And Enlight Business Consulting

Noida,Chennai

Posted: imported by Jeevika

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Planning & Budgeting Manage driver-based budgeting models Consolidate and validate P&L, Balance Sheet, and key ratios Support business units in preparing planning submissions and review packs Execute cost allocation models, Maintain allocation drivers, B. Variance Analysis• Actual vs Budget / Forecast analysis MoM and YoY movement analysis Cost center-level variance breakdowns Volume / rate / mix analysis C. Forecasting Prepare monthly rolling forecasts Update outlook based on performance, macro factors, and business inputs Maintain driver-based and scenario-integrated forecasting models D. Scenario Analysis & Stress Testing Perform sensitivity and what-if analysis (e.g., NIM, impairments, costs) Support regulatory exercises (ICAAP / ILAAP / stress scenarios) Quantify capital and liquidity impacts Prepare governance & committee packs E. Governance & Reporting Produce segment/customer profitability reports Draft variance commentary (templated/automated) Highlight key drivers and anomalies Prepare Board / ExCo packs Identify risks and opportunities in financial plans Validate data integrity and consistency across modelsRole: Other,Industry Type: BPM / BPO,Department: Other,Employment Type: Full Time, PermanentRole Category: OtherEducationUG: Any Graduateread moreKey SkillsSkills highlighted with ‘‘ are preferred keyskillsFinancial Planning and AnalysisFinancial ReportingFinancial ForecastingFinancial PlanningBudgetingVariance AnalysisFinancial ControlForecastingAbout the companyEnrich And Enlight Business ConsultingRecruitment / StaffingCorporateFollow25.0k followers OverviewEnrich and Enlight is a recruitment consulting firm established in 2007, committed to enhancing the success of our clients through superior recruitment solutions. Our services aim to improve productivity, efficiency, competency, and employee ethics. Our ExpertiseOur Partnership with industry pioneers and domain sages, 360-degree perspective, our alchemy of understanding the industries, trends, challenges and emergent paradigms are instrumental for successful relationship with our clients. Discover our domain expertise.Company InfoLink:Enrich And Enlight Business Consulting websiteBeware of imposters! Naukri.com does not promise a job or an interview in exchange of money. Fraudsters may ask you to pay in the pretext of registration fee, Refundable Fee…Read moreEnrich And Enlight Business Consulting rolesyou might be interested inHiring Contact center international Head ( Banking /Insurance )14-24 YrsPune, Delhi / NCR, Mumbai (All Areas)Posted 22 Days AgoHiring For F&A Presales solutions Head with Leading IT/ITes15-24 YrsBengaluru, Delhi / NCR, Mumbai (All Areas)Posted 22 Days AgoOpening For F&A Presales solution-Leadership role- Leading BPO MNC14-24 YrsHyderabad, Bengaluru, Delhi / NCRPosted 23 Days Ago Hired for clients includingTata Consultancy ServicesDeloitteEYSagilitySynchronyTech MahindraElectronica Finance LimitedSourced from the staffing agency's career site View source

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