Financial Performance Management Professional - Financial Services

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.