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Finance and Accounts Manager Full-time Job

1 year ago NBFC Pune   70 views
Job Details

Job description

Roles and Responsibilities

One point of contact for all Management Reporting related data flow from all businesses in the company

Preparation of Monthly Management reporting (Monthly financial trackers) with ratio analysis for decision making for top management.

Support businesses with next month financial forecasts for presentation to top management & inclusion in their monthly decks

Help each business & support functions track their budget v/s actuals on a monthly basis

Annual Budgeting: Preparation of Annual Operating Plan (AOP) of the Company

Preparation of Half Yearly Reforecasts of the budgets of the Company

Planning: Preparation of Long Range Plan (LRP) of the Company

Continuous engagement with all business teams; assist in new business simulations, forecasting based on changed business environment / dynamics

Ensure monthly reconciliation of Management accounts and Financial Accounts

Company Description
BanksterIndia - A leading recruitment firm and Job Site for Banking & Finance professionals.
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