Deputy Manager - Finance

Hdb Financial Services·Mumbai

Pay not statedMid levelFull-time

Apply on Hdb Financial Services' site Track your applications and see your fit: start free

Read from the company's own careers page; you apply on their site.

How well do you fit this job?

Upload your resume to see each requirement checked against your profile, in under a minute.

Check my fit

Hard to read?

About the role

Deputy Manager - Finance 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