Assistant Manager - MIS - BFSI

Job description

Finance MIS

- Prepare of medium-term business plans, annual operating plan, monthly forecast and budgeting on various aspects of the business

- Prepare and review various acquisition costs, collection cost, marketing cost, servicing cost and review important KPIs and conduct profitability analysis for the business/channels

- Conduct extensive revenue analysis on various business parameters, analyze trends and patterns using analytics and prepare action points for the business to improve revenue trends and profitability

- Setup a robust MIS structure for performance monitoring, proactively partner with Business stakeholders on the various KPIs and take suggest course corrections as necessary

- Effective coordination with Corporate Sales, Corporate Finance, Zonal/Branch Heads to ensure compliance/alignment with various processes and smooth flow of MIS and reporting

Consolidation :

- Responsible for monthly/quarterly consolidation process, reconciliations and dispute resolution of immediate holding company and two subsidiaries.

- Preparation of consolidated financial statements of the immediate holding company along with Ind AS disclosures.

- Managing statutory audit of the immediate holding company

- Quarterly reporting to the ultimate holding company

Essential Skills :

- Communication skills

- Analytical skills

- Knowledge of IND AS

- Conversant with financial applications such as Oracle financials/SAP

- Good knowledge of excel