- Work on Profit & Loss account and responsible for end-to-end monthly management accounting
- Analysis of monthly performance of profit parameters and conducting variance analysis against budget
- Proactively work on automating manual process for reporting
- Preparation of Profit and Loss forecast for the branch, variance analysis of forecast figure & preparation of commentary report.
- Co-work with business teams to create various MIS reports
- Preparation of various head office and management reports for onward submission and explanation/presentation to senior management in the bank
- Preparation of planned / ad-hoc reports as required by the business teams
- Presentation to senior stakeholders and manage budget/profit/balance sheet discussions with internal stakeholders
- Coordination and Co-work with various departments/department heads and manage/arrange for meetings as and when required to ensure smooth operations
Working Experience – 7-10 years of experiences preferably in a bank/NBFC/other small financial organizations as Financial Managers and following qualification Chartered Accountant / ICWA/ Master’s in Business Finance including dashboard creating and management in Power BI.
Special Skills Required – Good Communication skills, excellent excel skills, presort skills for team management, analytical and inferencing ability, good presentation skills, ability to think out of the box, collaborative and coordinated approach
- Work on Profit & Loss account and responsible for end-to-end monthly management accounting
- Analysis of monthly performance of profit parameters and conducting variance analysis against budget
- Proactively work on automating manual process for reporting
- Preparation of Profit and Loss forecast for the branch, variance analysis of forecast figure & preparation of commentary report.
- Co-work with business teams to create various MIS reports
- Preparation of various head office and management reports for onward submission and explanation/presentation to senior management in the bank
- Preparation of planned / ad-hoc reports as required by the business teams
- Presentation to senior stakeholders and manage budget/profit/balance sheet discussions with internal stakeholders
- Coordination and Co-work with various departments/department heads and manage/arrange for meetings as and when required to ensure smooth operations
Working Experience – 7-10 years of experiences preferably in a bank/NBFC/other small financial organizations as Financial Managers and following qualification Chartered Accountant / ICWA/ Master’s in Business Finance including dashboard creating and management in Power BI.
Special Skills Required – Positive Communication skills, excellent excel skills, presort skills for team management, analytical and inferencing ability, valuable presentation skills, ability to think out of the box, collaborative and coordinated approach