Assistant Vice President/ Vice President - Financial Analyst

RIverForest Connections Private Limited
  • Mumbai
  • Confidential
  • 8-13 years
  • Views
  • 25 Jun 2018

  • Audit and Assurance

  • Banking - Retail
Job Description

RESPONSIBILITIES Monitoring activities 1. Monthly monitoring the product performance and variances against the budgets . 2. High lighting the issues about the discrepancies to the top management 3. Ensuring efficient use of resources and monitor them on the budget parameters . Business Planning, Analysis and Control 1. Provide meaningful analysis, highlight trends/deviations which lead to fulfillment of Corporate objectives and protection & result in growth in business profitability 2. Develop and maintain trends/MIS to monitor/highlight budget variances & deviations 3. Provide business signals & key performance indicators to the management Support Product/Sales/Collection/Credit Team 1. Interacting with end-user departments for understanding their MIS needs and answering their queries. 2. Provide support in terms of development / validation of pricing decisions, projections, data analysis, etc. Support MIS Operations Team 1. Interacting with and hand holding MIS-Ops team members while setting up new MIS reports or modifying existing reports. 2. Hand holding & testing the team for automation of existing/ new MIS reports. 3. Provide them with business/product knowledge

Job Posted By

Kavita Shermon
Associate Director