Financial Analysis and Reporting - Provide a detailed monthly financial report of Mutual Fund and alternate asset (Portfolio Management, Real Estate and Offshore Business to the Senior Management with commentaries and observation related to income and expenses, fee rate, expense ratio, marketing and selling expenses etc that can be considered while making business decisions - Coordinate with Accounts team to collect financial data in a timely manner - Prepare Profitability of Mutual fund and alternated Business (PMS, Offshore, Real Estate) and also of branches, schemes, products and investor segment on a monthly basis - Conduct department cost analysis on a monthly basis - Ensure timely submission of key financial data and information to Senior Management for meetings and discussions Chairman and Shareholder Reporting - Coordinate extensively with Chairman Office and shareholder for financial performance reporting activities - Prepare and share report for the Chairman office and shareholder in the prescribed format on a periodic basis - Participate in Group level financial projects that can improve financial analysis Competitor Financial Performance Analysis - Collect and maintain financial data of other AMCs and Mutual Funds through CAMS, SEBI, AMFI and competitor websites in a timely manner - Conduct competitor financial analysis on a quarterly/half yearly and yearly basis and report key highlights to senior management Variable Pay Metrics - Continuously monitor Financial performance part of variable Pay metrics of Mutual Fund and Alternate business and various function and report target vs. achievement Assist in Business Planning Process - Conduct financial analysis activity to highlight key information required to prepare next year's business plans - Provide key financial data points and draw attention to key initiatives that can be considered by the Senior Management in the new financial year - Coordinate with various functions in terms of gathering data require for preparing financial plan - Prepare a comprehensive financial Plan that covers aspects like revenue planning, cost planning and CAPEX - Prepare quarterly financial projections for the Senior Management to take key business decisions linked to changes in the market conditions &amp; underlying assumptions.

Mumbai

Deputy Chief Manager - Business Planning & MIS - BFS 

Deputy Chief Manager - Business Planning & MIS - BFS  ,Job Description for Deputy Chief Manager - Business Planning & MIS - BFS  in Futuera in  Mumbai for (7-10) years of experience. Apply Now!

Job Description for Deputy Chief Manager - Business Planning & MIS - BFS  in Futuera in  Mumbai for (7-10) years of experience. Apply Now!