0.0 years

0 Lacs

Mumbai, Maharashtra, India

Posted:1 week ago| Platform: Foundit logo

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Skills Required

Work Mode

On-site

Job Type

Full Time

Job Description

. Responsible for collation / preparing the draft monthly flash, Executive committee and Board pack . Ensuring the month-end reporting is effective to deliver quality reporting within deadlines . Preparation and maintenance of the monthly reporting and forecasting timelines / communications . Develop a collaborative relationship with Divisions / Business Units to understand their actual trading performance versus comparators (budget / prior year) and understand the drivers of their latest outturn reforecast . Increase the understanding and use of functional reporting and direct / indirect analysis to improve the understanding of the Group's cost base . Be proactive in supporting the wider Management Reporting and Financial Planning & Analysis teams outside of peak month end reporting requirements . Other ad hoc group management reporting duties Job title: Manager - Finance Job Description: Responsible for collation / preparing the draft monthly flash, Executive committee and Board pack Ensuring the month-end reporting is effective to deliver quality reporting within deadlines Preparation and maintenance of the monthly reporting and forecasting timelines / communications Develop a collaborative relationship with Divisions / Business Units to understand their actual trading performance versus comparators (budget / prior year) and understand the drivers of their latest outturn reforecast Increase the understanding and use of functional reporting and direct / indirect analysis to improve the understanding of the Group's cost base Be proactive in supporting the wider Management Reporting and Financial Planning & Analysis teams outside of peak month end reporting requirements Other ad hoc group management reporting duties Location: India - Mumbai - Vikhroli West , India Time Type: Full time Contract Type: Permanent

Capita India Private Limited
Not specified
No locations

6 Jobs

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