Job Description Anchor and manage Financial Management Information System for the organization including P&L and other Business Dashboards for the Assets portfolio for Retail Business Own & Deliver - Development, Automation and Publishing of all Business, Operations and People related MIS for the organization Partner with various internal business stakeholders for discussion relating to various financial parameters as well as ad-hoc analysis Budgeting, Forecasting and Provisioning for Income and OPEX Strict and timely monitoring of P&L and Balance Sheet lines to ensure regular granular tracking of stated business outcomes while maintaining cost discipline pertaining to related expense budgets Structured engagement with Business to highlight / recommend modifications to improve the shape of P&L and Balance Sheet Drive expense management and analytics through deep understanding of cost booking processes and systems Continuously improve and simplify expense allocation methodology across departments Develop and share key granular insights on OPEX to facilitate active engagement with stakeholders and optimize expenses Provide decisioning support to Sr Management in Business and Finance through advanced analytics and related dashboards Maintain audit readiness and lead internal & external audit discussions as per company guidelines CA/BE/MBA (Tier 1) with 2-7 years of experience Minimum 2 years of experience in relevant role Experience of working in a fast-moving environment and an ability to work on stipulated timelines. Excellent in Excel, Access, PowerPoint, Macros, SQL & MIS management. Good understanding of various financial parameters will be preferred Experience in Expense Management preferred (ref:iimjobs.com) Show more Show less

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Manager - Business Finance - IIM/ISB/MDI/FMS/CA