AVP/ Senior Manager - Business Finance

Pinnacle Solutions
  • Mumbai
  • Confidential
  • 5-8 years
  • Views
  • 29 Mar 2018

  • Audit and Assurance

  • Banking - Retail
Job Description

AVP/ Senior Manager - Business Finance - NBFC (5-8 yrs) The person should be a qualified Chartered Accountant With Min 5-6 years of Post Qualification Experience in a Bank or an NBFC in Business Finance or Management Accounting role. This is an individual contributory role for business planning and analysis function which includes creation of annual operating plan, performance reporting, Board and management reports, cost management and ensure the delivery of a professional, effective and responsive management information service to the business and senior management teams- . Key Deliverables : - Preparing forecasts and roll out on a monthly basis - Analysis of business performance - Developing Management reports and variance analysis (against financial performance metrics) - Support strategy formulation by helping in evaluating the strategic initiatives from financial perspective - Peer benchmarking and performance attribution on a monthly/quarterly/yearly basis - Evaluating Company's performance with the scorecard and its reporting - Closely working on the quarterly performance update as part of CEO Board Presentation - Ad-hoc analysis on various parameters/new projects covering strategic as well as operations parameters - Actively identify and support initiatives (impacting organization) which help in controlling costs, increase in efficiency and are financially feasible - Budgeting and tracking thereof - Oversight on for Shareholders / Board / Region - Function-wise Budgeting and helping function head manage their costs effectively by understanding of business variables impacting the costs - Evaluating Business Unit/ product/ Circle/ Branch performance on business and financial metrics - Preparation of monthly P&L of the Company and drilling down to the Regions, branches Other desired attributes: - Constant endeavour to update knowledge - Good Team player - Confident but polite - Co-ordination with System department (IT) for process improvement to bring better control and reduce manual intervention. - Analytical skills

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