Manager/Senior Manager - Accounts & Finance - NBFC

\This is regarding A job opening for manager / Sr. Manager - Finance & Accounts with with A NBFC in Mumbai.

JD:-

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.

- Ensuring seamless operations of finance activities in the department and preparing monthly MIS for accounting functions and working on budgets as per Accounting Standards.

- 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

Desired Skills :

- Strong knowledge of accounting, finance, reporting, budgeting, business operations, strategic planning, FP&A.

- Knowledge of MS Office, PPT, including Excel.

- An analytical mind.

- Negotiation skills and the ability to develop strong working relationships.

- Commercial and business awareness/acumen.

- Good communication skills both written and verbal.

- Ability to stick to time constraints.

- Exposure in Audits (Stat/ Internal) & Taxation will be an added advantage

If you are interested than kindly call on 8511915231.

Seema Tiwari
8511915231