AVP/DVP - Finance Management Support - BFSI

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

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