Finance Analyst

Job Description

Prepare budgets, CF forecasting and various report necessary to support Management decision making
Produce, collect and analyze Financial MIS for Management reporting and also to various lenders and stake holders.
Risk Management reporting and analysis.
Assist/Develop financial models and various reports for various fund raising activities.
Support on strategic financial planning and Go No Go decisions and benchmark analysis.
Variance Analysis & Reporting (actual v/s forecasts v/s budget, current V/s Last Quarter V/s Last Year, identify, analyze and report the causes of variances).
Borrowing cost analysis & Build scenarios with timely alert on cost of funding requirement as per RBI
Impact analysis on account of policy change and external environment
RBI compliance reports viz. CAR, Qualifying Asset, Margin computation, Securitisation/Assignments.
Establish control and process relevant to Borrowings, Securitization deals & related Payouts.