Candidate Profile : Qualified CA with 18 to 23 years of work experience in MIS & Budgeting role. Exposure of M & A and Merchant Banking desired. The key requirements are : fund management, Budget preparation and allocation, Cost and Pricing, Book Closure, coordination with Statutory, Internal and Cost Auditor, Tax and compliance, Vendor Management, Working Capital management, Statutory compliance, MIS and pre-bid and post-bid commercial support and compliance. Desired Industry : BFSI /Logistics Performance Management and Analytics : - Analyzing, investigating and explaining key movements and trends in P&L lines - Preparation of monthly financial metrics and key business drivers specific to different products - Reviewing processes and suggesting - Implementing changes and improvement in procedures - Preparation and monitoring of organization wide MIS and data sheets Financial Planning : - Work with the business teams and merchandising teams to drive key P&L metrics - Review key business metrics and trends on a daily / weekly basis, and identify course corrections to be implemented to ensure alignment with the business targets - Lead strategic projects to drive profitability Budgeting and Forecasting : - Create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines P & L Reporting : - Preparation of various P&L reports and ensuring timely adherence to deadlines - Monthly variance reporting and reporting of any issues, risks & opportunities - Monthly management reporting - Internal and External Reporting which includes regulatory reporting. - Experience as Investment Bankers (worked on due diligence) / Merchant Bankers (worked on company valuation) 1. Understanding of numbers & how to present the numbers to top management 2. Understanding on balance sheet & MIS 3. Has experience in Analytics and & worked on deals 4. Prepared Presentations for the board and management Should you have the relevant qualifications mandated above and are interested and feel free to give a call Deepti Antani on +91 9825312023

Mumbai

Associate Vice President - Finance Planning & Analysis/MIS & Budget - BFSI - CA 

Associate Vice President - Finance Planning & Analysis/MIS & Budget - BFSI - CA  ,Job Description for Associate Vice President - Finance Planning & Analysis/MIS & Budget - BFSI - CA  in SUMS CorpSolutions in  Mumbai for (20-23) years of experience. Apply Now!

Job Description for Associate Vice President - Finance Planning & Analysis/MIS & Budget - BFSI - CA  in SUMS CorpSolutions in  Mumbai for (20-23) years of experience. Apply Now!