Posted By
Posted in
Banking & Finance
Job Code
448302
AVP - Management Reporting
Industry : Banking / Financial Services / Broking
Reporting to : CFO
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
- Academic background CA / MBA Finance
- Work experience Minimum 8 -12 years experience with strong analytical skills
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
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Posted By
Posted in
Banking & Finance
Job Code
448302