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Business Finance

7.00 to 12.00 Years   Mumbai City   12 Jul, 2023
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryManagement Consulting / Strategy
Functional AreaFinance / Accounts / TaxSales / BD
EmploymentTypeFull-time

Job Description

    Job Opening Details back to list Reference Code: VK22872 Job Title: Business Finance Category: Anchor and manage Financial Management Information System for the organization including P&L and other Business DashboardsOwn & Deliver - Development, Automation and Publishing of all Business, Operations and People related MIS for the organizationPartner with various internal business stakeholders for discussion relating to various financial parameters as well as ad-hoc analysisBudgeting, Forecasting and Provisioning for Income and OPEXStrict and timely monitoring of P&L and Balance Sheet lines to ensure regular granular tracking of stated business outcomes while maintaining cost discipline pertaining to related expense budgetsStructured engagement with Business to highlight / recommend modifications to improve the shape of P&L and Balance SheetDrive expense management and analytics through deep understanding of cost booking processes and systemsContinuously improve and simplify expense allocation methodology across departmentsDesign and institutionalize systematic OPEX dashboards and MISDevelop and share key granular insights on OPEX to facilitate active engagement with stakeholders and optimize expensesActively manage cost Centre related processesProvide decisioning support to Sr Management in Business and Finance through advanced analytics and related dashboardsMaintain audit readiness and lead internal & external audit discussions as per company guidelines Key Skills: CA/MBA Minimum 3 years of experience in relevant roleExperience of working in a fast-moving environment and an ability to work on stipulated timelines.Excellent in Excel, Access, PowerPoint, Macros, SQL & MIS management.Good understanding of various financial parameters for retail banking and third-party products like Insurance, Investments products will be preferredExperience in Expense Management preferred Location: Mumbai Required Experience: 7-12 yrs Positions: 1 Contact Person: Mamta Chauhan,

Keyskills :
management information systembalance sheetretail bankingexternal auditbusiness financeinformation systemadvanced analyticsexpense managementexpense allocation

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