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25/05 People Tree Consultants
Trainee at People Tree Consultants

Views:250 Applications:64 Rec. Actions:Recruiter Actions:20

Finance Performance Management Role - BFSI (5-12 yrs)

Mumbai Job Code: 1100894

Title - Finance - Performance Management

Exp - min 5 years

Job Description -

- Responsible for the Revenue & Expenses Actual vs Budget reporting along with economic justification of the financials

- Performing detailed analysis on the financials of the Branch and highlighting any potential future risk to the financial targets.

- Ensure client wise revenue reporting is performed accurately.

- Actively participate in the annual Forecast and Budget exercise in liaison with the other stakeholders.

- Management of various masters required and used in the process of PM reporting

- Maintain effective relationship with other section, departments & functions in order to improve and develop work efficiencies

- Initiate, manage and implement cost savings initiatives

Women-friendly workplace:

Maternity and Paternity Benefits

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