Performance Management support Deutsche Bank

5.0 - 9.0 years

0 Lacs

maharashtra

On-site

Role Overview: As a Performance Management support at Mumbai, India, you will be part of a comprehensive approach and set of processes used by organizations to monitor, measure, analyze, and manage their financial performance. Your primary goal will be to help organizations achieve their financial objectives and optimize their financial resources. From budgeting and forecasting, KPIs, trend and variance analysis, to financial communication, metrics, and benchmarking, you will delve into the cornerstones of business and value drivers. Engaging with relevant stakeholders to deliver the best value for functions/units, you will be part of a desk extension team supporting the Performance Manageme...

Posted 2 days ago

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Finance Manager - MIS SourceIN HR Services

5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a Finance Manager specializing in MIS, Budgeting, FP&A, and Costing, your role involves leading financial planning, budgeting, cost analysis, and management reporting to ensure accurate and timely MIS reporting, effective cost control, and data-driven financial planning to support business growth and profitability. Key Responsibilities: - Oversee the preparation and analysis of monthly, quarterly, and annual MIS reports. - Ensure accurate and timely reporting of financial performance, KPIs, and operational metrics. - Develop dashboards and analytics tools for real-time business insights. - Present variance analysis (actual vs. budget) and provide recommendations to management. - Drive fin...

Posted 1 month ago

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