24 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
- Exper
📌 Senior Finance Executive (Bengaluru)
🏢 DVSI
📍 Bengaluru