Manager - Corporate Finance - NBFC

Job Description :

- Prepare and analyze various reports and dashboards on weekly/monthly basis with high efficiency and ensuring timely adherence to deadlines

- Provide analysis and reporting packages to identify business issues and trends to facilitate management decision making

- Support to team leader to prepare annual budget and mid-month forecast which is sent to senior management for decision making purpose

- Build and manage complex Financial model to show the path to profitability, quantify the investment requirement, forecast of future trends

- Prepare monthly cost flash reports and cost reports to analyze key variances to budget and prior period costs.

- Prepare monthly financial metrics and key business drivers specific to different products/functions by extracting data from MIS systems.

- Prepare cost tracker and cost outlook for review and analysis of variance to plan/outlook, posting necessary accruals and other expenses to ensure proper trend.

Interested can call on 9725500190