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 Groups 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
:

• 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 Groups 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