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10/12 Deepti Antani
Chief Consultant - HR at SUMS CorpSolutions

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Deputy Vice President - Finance Planning & Analysis - MIS & Budget - BFSI - CA (17-21 yrs)

Mumbai Job Code: 773995

Candidate Profile : Qualified CA with 17 to 21 years of work experience in MIS & Budgeting role. Exposure of M & A and Merchant Banking desired. The key requirements are : fund management, Budget preparation and allocation, Cost and Pricing, Book Closure, coordination with Statutory, Internal and Cost Auditor, Vendor Management, Working Capital management, Statutory compliance, MIS and pre-bid and post-bid commercial support and compliance.

Desired Industry : BFSI

Performance Management and Analytics :

- Analyzing, investigating and explaining key movements and trends in P&L lines

- Preparation of monthly financial metrics and key business drivers specific to different products

- Reviewing processes and suggesting

- Implementing changes and improvement in procedures

- Preparation and monitoring of organization wide MIS and data sheets

Financial Planning :

- Work with the business teams and merchandising teams to drive key P&L metrics

- Review key business metrics and trends on a daily / weekly basis, and identify course corrections to be implemented to ensure alignment with the business targets

- Lead strategic projects to drive profitability

Budgeting and Forecasting :

- Create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines

P & L Reporting :

- Preparation of various P&L reports and ensuring timely adherence to deadlines

- Monthly variance reporting and reporting of any issues, risks & opportunities

- Monthly management reporting

- Internal and External Reporting which includes regulatory reporting.

- Experience as Investment Bankers (worked on due diligence) / Merchant Bankers (worked on company valuation)

1. Understanding of numbers & how to present the numbers to top management

2. Understanding on balance sheet & MIS

3. Has experience in Analytics and & worked on deals

4. Prepared Presentations for the board and management

Should you have the relevant qualifications mandated above and are interested and feel free to give a call Deepti Antani on +91 9825312023

Women-friendly workplace:

Maternity and Paternity Benefits

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