Manager Budgeting & MIS (Admin team) Nuvama Group

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As a member of the Admin Team, your primary responsibility will involve preparing and delivering monthly dashboards, reports, and presentations to the leadership team to facilitate strategic planning and performance monitoring. It will be essential for you to identify areas for improvement in cost management, process efficiency, and data governance, and drive initiatives to address these gaps effectively. Additionally, you will play a key role in spearheading the identification and implementation of technology solutions within the department to elevate service delivery standards and optimize cost controls. In this role, you will collaborate closely with various stakeholders, including business units, to ensure accurate and timely processing of monthly Transfer Pricing & Allocation (TPA). Your ability to engage with the business to address cost allocation queries and foster strong working relationships will be crucial for success. Furthermore, you will be responsible for creating and managing the Admin Budget for the fiscal year, encompassing both operational and capital expenditures, and liaising with business and Planning & Analysis (P&A) teams for alignment. Monitoring and analyzing actual expenses against the budget on a month-to-month basis will also be part of your financial duties. A significant aspect of your role will involve conducting cost analysis to ensure compliance with accounting standards such as INDAS, coordinating with Finance & Accounting (F&A) teams for OPM cost corrections, and evaluating business-wise cost data regularly. You will also be tasked with overseeing the accuracy of provisions and ensuring that correct data is uploaded into the system consistently. Moreover, you will be instrumental in driving system enhancements aimed at automating cost and administrative processes. Your focus will be on developing new systems to streamline operations and enhance efficiency, with a specific emphasis on automating Admin Management Information Systems (MIS), dashboards, and branch costing activities. To excel in this position, you should possess a Bachelor's degree in Commerce or an MBA with a specialization in Finance. Prior experience working in roles related to Management Information Systems (MIS) or Planning & Analysis (P&A) will be advantageous in fulfilling the requirements of this role effectively.,

Posted 5 days ago

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