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Sr manager - Financial Reporting Full-time Job

1 year ago NBFC Pune   140 views
Job Details

Job description

Roles and Responsibilities

Assist in Annual budgeting and forecast process using past data, trends and though inputs from support team

Compute the financial performance measurement covering actual vs budget, variances and key cost and income


Analyse, investigate, and explain key movements and trends in actual and reasons for variances

Preparation of monthly financial metrics (Management dashboards) and key business drivers specific to different


Compute unit level /product/branch/region level profitability and cost matrix

Working with senior team members create and review quarterly forecasts and annual financial plans, including

reporting and analysis to explain changes against given baselines

Assist in key month end activities which provides oversight of completeness and accuracy of underlying

management information

Support various teams with key management reporting as required

Work closely with financial accounting and control team for input data

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