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Senior Manager - Finance And Accounts

Hdb Financial Services·Mumbai

Pay not stated10–18 yrsFull-time
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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

  • 10–18 yrs of experience
  • MIS reporting
  • Budgeting
  • Excel
  • Forecasting
  • Tableau
  • PowerPoint
  • Any graduate

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Can I apply
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Pay
Pay not stated
Source
From the company's careers page · today
How to apply
On Kotak Mahindra Bank's site: account needed, ~10–15 min
Early: posted 4 h ago on their own site