Job Title : AVP - Management Reporting  Location : Mumbai - Andheri East  Qualification : Fully Qualified CA  Experience : 10+ years post qualification (CA)  Industry : Preferably from BFSI- Broking /Banking / Financial Services.  Reporting to : CFO  CTC: 20 LPA (approx)  Desired skills :   - Excellent Conceptual & Analytical Skills, Proficient at Excel/ number crunching   - Good interpersonal skills with demonstrated abilities in Customer relationship Management (Both internal as well as external) as well as managing and motivating teams   - Problem solving supported by both in and out of the box thinking.   - Excellent presentation skills.   - Updated knowledge of latest statutes   Job Description :   Financial Planning :   - Revenue forecast across various business segments and the company as a whole.   - To prepare P&L Statement, Balance Sheet & Cash Flow statement for group companies under the Management Reporting framework.   - Automation of process & integration of various business data sources to improve internal and external reporting.   - Prepare & Analyze Business Plan across business segment and at group level.   - To Report market share across product to management & business   - Track & analyze industry peers on various key parameter   Budgeting & Forecasting :   - Budgeting & variance analysis across various business segments and the company/group as a whole   - To forecast the business plan across business segments and the company as a whole   - Liaising with business & function heads in relation to annual budgeting and analysis of variances   - To monitor income & expenses across business segments   Business Analysis :   - Evaluate various sources of business channels and providing snapshot to senior management for business decision making and control.   - Work close synchronization with Marketing & Finance department and senior management concerns to analyze, evaluate and implement strategic decisions.   - To Review reports on Employee, branch, Zone & pan India productivity of all business channels.   - Analyze and prepare internal reports on Daily, Weekly & Monthly basis.   - Analyze & prepare P&L of the entire business, segment wise on monthly, quarterly & annual basis.   - Prepare & analyze various reports to improve business across all segments   - Prepare and Implement cost optimization and cost saving plan across company

Mumbai

Assistant Vice President - Management Reporting - CA - Broking Firm 

Assistant Vice President - Management Reporting - CA - Broking Firm  ,Job Description for Assistant Vice President - Management Reporting - CA - Broking Firm  in Nexnotch in  Mumbai for (10-13) years of experience. Apply Now!

Job Description for Assistant Vice President - Management Reporting - CA - Broking Firm  in Nexnotch in  Mumbai for (10-13) years of experience. Apply Now!