MIS & Planning - AVP - L6 - Mumbai (Intellion Square - HO)

2 days ago


Mumbai, Maharashtra, India kotak mahindra bank, Full time ₹ 15,00,000 - ₹ 25,00,000 per year
Job Description

Role: FP&A (Financial Planning & Analysis) Lead
Designation: AVP, L6
Department: Finance
Work Location: Goregaon (East), Mumbai
Education: Qualified CA
Experience: 5 years plus

Job Responsibilities
  • Yearly / annual closing of MIS books
  • Monitor and identify reasons for variance between actual and budget numbers
  • Preparation of analysis for CFO/MD review
  • Preparation of financial presentations for top management meetings
  • Ensuring and accurate & timely submission of deliverables to KMBL
  • Preparing internal reports for executive leadership and supporting their decision making
  • Active participation in developing and continuous improving Companys annual budget projections and its final roll-out to all departments
  • Working with individual departments to prepare budgets and consolidate them into one overall corporate budget
  • Performing competition benchmarking and giving insight to the top management on the various development across the industry
  • Handling ad-hoc requirements of the top management/Holding company
  • Undertake projects based on the guidance of the management

Locations: KLI - Mumbai - Intellion Square - HO, Mumbai, Maharashtra, India



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