Manager - Finance

M&G plc

2 - 6 years

11 - 15 Lacs

mumbai

Posted:10 hours ago| Platform:

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Skills Required

financial reporting financial analysis reconciliation management consulting actuarial customer service asset management variance analysis balance sheet auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Preparation of financial analysis related to business performance or plan, serve a liaison / interface with various internal departments
Provide up to management regarding budget and forecasts, informing them of risks and opportunities.
Revenue and Cost reporting against plan/ forecast, variance analysis and insights at department level.
Preparing detailed Revenue and Cost MI
Management reviews and value added analysis.
Provide insights on positive and negative trends and anomalies associated with performance and communicate to business stakeholders.
Develop, implement and maintain support documentation regarding operations, functionality, framework, policies and procedures
Automate manual operations tasks and optimize business processes to reduce workload and create proficiencies wherever applicable
Deliver scheduled reporting tasks
Drive implementation of new processes and procedures

Forecasting and Budgeting

Create and maintain financial forecasts. Analysing the forecasts and giving value added insights on variances.
Create and manage budgets, including annual budgets and financial plans. Work with other departments to create accurate budgets.

Month end

Reviewing of the month end financials, create month end financial reporting , balance sheet reconciliations, updating general ledgers to ensure accuracy of financial information.
Ensuring compliance of relevant accounting checks. Be able to substantiate to auditor the basis and validity of revenue and costs.
Fixed asset accounting.

Data integrity management

Validating the financial data received from key systems with appropriate check and balances
Understanding the implications on business performance and relate this in accounting terms
Reconciliation and validation of data at regular intervals
Deal with queries on data from Finance team and business stakeholders independently

Ad Hoc

Working on ad hoc request received from internal and external stakeholders. Explanation the key movements and trends of MI figures to stakeholders

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