Finance Manager

3 weeks ago


Hyderabad, Telangana, India Talent Toppers Full time
Business Functions & Finance
Strong experience in working with business and global team to manage budgeting and monthly forecasts planning process that includes Revenue, Expenses, Cash Flows and Balance Sheet to prepare Annual Operating Budgets and track performance against Targets for Global Banks.
Strong experience in Finance processes including planning, budgeting, forecasting, P&L analysis, financial modelling and management reporting.
Performing variance analysis to understand the key drivers of the results and presenting commentary to senior managers, explaining changes from prior forecasts/budgets.
Good experience in developing and tracking performance metrics, creating presentations, and providing financial analysis on a variety of topics to senior management.
Strong understanding and experience of data architecture, finance and accounting systems plus reporting requirements (US GAAP or IRFS).
Provide support to Analysis & Insights team for articulating business drivers as well as risk to Senior Stakeholders.


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