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25/05 Vijitha Acharya
HR Recruiter at People Tree Consultants

Views:186 Applications:35 Rec. Actions:Recruiter Actions:1

Financial Performance Management Professional - Financial Services (5-10 yrs)

Mumbai Job Code: 1100979

Job opportunity for Performance Management professional

Title : Performance Management

Exp : min 5 years

Job Description :

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

- 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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