15 Aug
|
DVSI
|
Bengaluru
Location: Bangalore
Department: Finance
Reporting To: CFO / Finance Head
Role Overview
The Assistant Manager – Finance will focus on financial planning, MIS reporting, cost control, and business partnering across DVSI’s operations. This role is ideal for someone who can translate numbers into insights, support strategic decisions, and drive financial discipline across departments.
Responsiblities
Financial Planning & Analysis
Assist in annual budgeting and rolling forecasts
Track actuals vs budget and highlight key variances
Analyze revenue, costs, and profitability across projects and departments
Support leadership with data-driven financial insights
MIS & Reporting
Prepare monthly MIS reports, dashboards, and management summaries
Build and maintain financial models and performance trackers
Provide insights on business performance and key financial metrics
Ensure timely and accurate reporting across functions
Expense & Cost Management
Monitor and control company-wide expenses against budgets
Review employee reimbursements and operational spends
Identify cost-saving opportunities and efficiency improvements
Partner with procurement and operations teams for better cost planning
Business Finance Partnering
Work closely with departments
Support project costing, pricing strategies, and margin improvement
Provide financial inputs for current projects and business initiatives
Enable teams to make financially sound decisions
Cash Flow & Working Capital Tracking
Monitor cash flow trends and highlight potential risks
Track receivables and collections with relevant stakeholders
Support working capital planning and fund utilization
Process Improvement and Automation
Drive improvements in financial tracking and reporting systems
Build automated dashboards and reporting structures
Improve efficiency in financial workflows and data visibility
Key Requirements
Qualification: MBA Finance / B.Com / CA Inter / CMA Inter
Experience: 4–7 years in FP&A; / Business Finance roles
Exper
📌 Senior Finance Executive (Bengaluru)
🏢 DVSI
📍 Bengaluru