Senior Manager - Finance And Accounts
MumbaiFull-time10–18 yrsPosted 1 week ago
Leadership finance role at Hdb Financial Services in Mumbai. Needs 10+ years.
About the role
Senior Manager - Finance And Accounts at Hdb Financial Services. Preparation of Cost reports- Branch Profitability statements on monthly basis for Management review.
What you'll do
- Preparation of Cost reports- Branch Profitability statements on monthly basis for Management review
- Extract branch level data each month from System, Data massaging and analysis thereof
- Discussion with Business heads on Branch Profitability Statements on monthly/quarterly basis
- Work on Planning & budgeting exercise, Monitor budgeted nos. with the actuals (Cost front) and work on large variances
- Preparation of running forecasts on a quarterly, annual basis with 3 years forecasts on a regular basis
What you need
- MIS reporting
- Budgeting
- Excel
- Forecasting
- Tableau
- PowerPoint