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23/05 Anish Handa
Managing Partner at Dimensions HRD Consultants

Views:279 Applications:34 Rec. Actions:Recruiter Actions:9

Manager - Finance - BFSI/Real Estate (1-5 yrs)

Mumbai Job Code: 1099845

Manager - Finance

Job Responsibilities

Financial MIS

- Compilation of periodic financial MIS for management review and action

- Conduct financial analysis of various business metrics to drive business efficiencies and process improvements

- Drive company performance through periodic review of annual/long term business targets

- Conduct analysis of financial data leading to timely red flagging of deviations/gaps vis a vis targets/trends

- Critically analyse department level costs and interact with various cross functional departments. Identify and share recommendations with respect to areas of cost controls

Budgeting

- Ensure annual budgets/goals are accurately and timely prepared in line with management expectations and long term business plans

- Critically analyse data/information submitted by cross functional teams. Define and review financial and non-financial metrics for evaluation of data

Others

- Conducting market research

- Participate in development and automation of dashboards to facilitate management decision making

- Participate in implementation and improvement of budgetary controls across departments

- Work closely with the financial controls teams to eliminate hindrances to the timely month end closing, identify the root cause and drive corrective action

- Participate in adhoc projects viz. Automation projects, Internal audits, Process improvement initiatives etc.

Technical Qualification

- Expert knowledge in MS Office Excel, Word, Power Point etc.

MBA from Tier 1 Institutes

Only Female Candidates Required

Women-friendly workplace:

Maternity and Paternity Benefits

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