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Management Reports: AVP

Mumbai, MH
Job Code:
  • Banking & Finance
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Job Details

Desired Skills1. Excellent Conceptual & Analytical Skills, Proficient at Excel/ number crunching 2. Good interpersonal skills with demonstrated abilities in Customer relationship Management (Both internal as well as external) as well as managing and motivating teams3. Problem solving supported by both in and out of the box thinking.4. Excellent presentation skills. 5. Updated knowledge of latest statutes.Academic background CA / MBA FinanceWork experience Min 8 -12 years experience with strong analytical skillsJob DescriptionFinancial PlanningRevenue forecast across various business segments and the company as a whole.To prepare P&L Statement, Balance Sheet & Cash Flow statement for group companies under the Management Reporting framework.Automation of process & integration of various business data sources to improve internal and external reporting.Prepare & Analyze Business Plan across business segment and at group level.To Report market share across product to management & business Track & analyze industry peers on various key parameterBudgeting & ForecastingBudgeting & variance analysis across various business segments and the company/group as a wholeTo forecast the business plan across business segments and the company as a wholeLiaising with business & function heads in relation to annual budgeting and analysis of variancesTo monitor income & expenses across business segmentsBusiness AnalysisEvaluate various sources of business channels and providing snapshot to senior management for business decision making and control.Work close synchronization with Marketing & Finance department and senior management concerns to analyze, evaluate and implement strategic decisions. To Review reports on Employee, branch, Zone & pan India productivity of all business channels.Analyze and prepare internal reports on Daily, Weekly & Monthly basis.Analyze & prepare P&L of the entire business, segment wise on monthly, quarterly & annual basis.Prepare & analyze various reports to improve business across all segmentsPrepare and Implement cost optimization and cost saving plan across company
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 8-12


Finance/Budgeting | Financial Analysis
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