Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
25/05 People Tree Consultants
Trainee at People Tree Consultants

Views:271 Applications:68 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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights
  • Follow-up
Something suspicious? Report this job posting.