Posted By
Posted in
Banking & Finance
Job Code
1252234
Roles and Responsibilities :
- Develop financial plans and oversee financial budgeting and forecasting for the business.
- Producing financial reports related to budgets, account payables, account receivables, expenses, bank, and vendor reconciliation, etc.
- P&L analysis and financial performance reports (Key financial information Ratio and analysis to the management for financial decision-making).
- Preparation & Presentation of Monthly P&L report (MIS)
- Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
- Provide Variance analysis report of actuals against annual budget to identify variances to the management.
- Reviewing, monitoring, and managing budgets.
- Coordinate with business operations and give them support from finance ops effectively.
- Support process improvement initiatives to achieve financial goals
- Ensure timely and comprehensive financial reporting for investors. Prepare statements and necessary reports as requested by investors.
- Partake in the Due Diligence process and manage investor queries
- Additional controller duties as necessary
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Posted By
Posted in
Banking & Finance
Job Code
1252234