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Business Finance

2 weeks ago

Mumbai, India V-Konnect Associates Full time

Reference Code:

- VK22872
- Job Title:
**Business Finance**
- Category:

- Job Description:

- Anchor and manage Financial Management Information System for the organization including P&L and other Business Dashboards
- Own & Deliver - Development, Automation and Publishing of all Business, Operations and People related MIS for the organization
- Partner with various internal business stakeholders for discussion relating to various financial parameters as well as ad-hoc analysis
- Budgeting, Forecasting and Provisioning for Income and OPEX
- Strict and timely monitoring of P&L and Balance Sheet lines to ensure regular granular tracking of stated business outcomes while maintaining cost discipline pertaining to related expense budgets
- Structured engagement with Business to highlight / recommend modifications to improve the shape of P&L and Balance Sheet
- Drive expense management and analytics through deep understanding of cost booking processes and systems
- Continuously improve and simplify expense allocation methodology across departments
- Design and institutionalize systematic OPEX dashboards and MIS
- Develop and share key granular insights on OPEX to facilitate active engagement with stakeholders and optimize expenses
- Actively manage cost Centre related processes
- Provide decisioning support to Sr Management in Business and Finance through advanced analytics and related dashboards
- Maintain audit readiness and lead internal & external audit discussions as per company guidelines
- Key Skills:

- CA/MBA
- Minimum 3 years of experience in relevant role
- Experience of working in a fast-moving environment and an ability to work on stipulated timelines.
- Excellent in Excel, Access, PowerPoint, Macros, SQL & MIS management.
- Good understanding of various financial parameters for retail banking and third-party products like Insurance, Investments products will be preferred
- Experience in Expense Management preferred
- Location:

- Mumbai
- Required Experience:

- 7-12 yrs
- Positions:

- 1
- Contact Person:

- Mamta Chauhan