Job Description

• Anchor and manage Financial Management Information System for the organization including P&L and other Business Dashboards
• 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
• Design and institutionalize systematic OPEX dashboards and MIS
• Develop and share key granular insights on OPEX to facilitate active engagement with stakeholders and optimize expenses
• Actively manage cost centre related processes
• 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

Key Skills: Business Finance
Budgeting
Expense Management
Location: Mumbai
Required Experience: 3-7 yrs
Positions: 1
Contact Person: Mamta Chauhan
Email ID: mamta.chauhan@v-konnect.com