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assistant manager - financial planning & analysis Jobs in Mumbai

assistant manager - financial planning & analysis

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business analyst - regulatory reporting

business analyst life & annuity Jobs in Mumbai

business analyst life & annuity

financial analyst

Turing

<div>
 
 
 About Turing:
 
 
 
 Turing is one of the world&rsquo;s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems.
 
 
 Turing helps customers in two ways: Working with the world&rsquo;s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies.
 
 
 
 
 
 
 Role Overview:
 
 
 
 In this role, you will be working on projects to help fine-tune large language models (like ChatGPT) using your strong finance background, analytical thinking and English comprehension skills. The ideal candidate should have the ability to read, summarize, and break down large financial content into smaller logical blocks, conduct research online, validate claims made in content through online research, and work with the LLM (Large Language Models) to solve puzzles! The projects will also help you learn how to leverage AI to be a better analyst. This is your chance to future-proof your career in an AI-first world!
 
 
 
 
 
 
 What You'll Do Day-to-Day:
 
 
 <ul>
 <li>
 Solve complex financial and logical reasoning problems that test and train LLMs.
 </li>
 <li>
 Analyze financial statements, models, and business scenarios to assess accuracy and factual consistency.
 </li>
 <li>
 Summarize financial reports or investment theses and validate claims through online research.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Qualification: Cleared CFA Level 1/2/3, or or have completed their CA / CPA certification or completed their MBA in Finance.
 </li>
 <li>
 Strong understanding of financial concepts, accounting principles, and investment analysis.
 </li>
 <li>
 Analytical mindset with the ability to research, verify, and reason logically.
 </li>
 <li>
 Excellent English comprehension and communication skills.
 </li>
 </ul>
 
 
 
 
 
 Preferred Qualifications:
 
 
 <ul>
 <li>
 Experience in roles such as: Financial Analyst, Financial Writer, Investment Analyst, Audit Associate, etc.
 </li>
 <li>
 Familiarity with tools like Excel, Google Sheets, and financial modeling.
 </li>
 <li>
 Proficiency in quantitative reasoning, logical deduction, and data interpretation.
 </li>
 </ul>
 
 
 
 
 
 Perks of Freelancing with Turing:
 
 
 <ul>
 <li>
 Work on the cutting edge of AI and finance.
 </li>
 <li>
 Fully remote and flexible work environment.
 </li>
 <li>
 Exposure to advanced LLMs and insight into how they&rsquo;re trained.
 </li>
 </ul>
 
 
 
 
 
 Evaluation Process:
 
 
 <ul>
 <li>
 Shortlisted experts may be asked to complete an assessment.
 </li>
 <li>
 If you clear the assessment, you will be contacted for contract assignments with expected start dates, durations, and end dates.
 </li>
 <li>
 Some contract assignments require fixed weekly hours, averaging 20/30/40 hours per week for the duration of the contract assignment.
 </li>
 </ul>
</div>

Remote Business Analyst (Finance) - 33806

Deutsche Bank

<div>
 
 Position Overview
 
 
 
 
 In Scope of Position based Promotions (INTERNAL only)
 
 
 
 
 Job Title: Business Finance Analyst
 
 
 
 
 Corporate Title: Analyst
 
 
 
 
 Location: Mumbai, India
 
 
 
 
 Role Description
 
 
 
 <ul>
 <li>
 The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and financial disclosures.
 </li>
 <li>
 It ensures, on a daily basis, the accurate and timely reporting of Profit and Loss (PnL) for each business unit and ensures that the drivers behind the risk positions and PnL are fully understood and explained.
 </li>
 <li>
 It also ensures that all of the Bank&rsquo;s transactions and positions are correctly reflected in the Bank&rsquo;s accounting records and disclosures, in accordance with relevant accounting standards.
 
 
 
 </li>
 </ul>
 
 What We&rsquo;ll Offer You
 
 
 
 As part of our flexible scheme, here are just some of the benefits that you&rsquo;ll enjoy,
 
 
 <ul>
 <li>
 Best in class leave policy.
 </li>
 <li>
 Gender neutral parental leaves
 </li>
 <li>
 100% reimbursement under childcare assistance benefit (gender neutral)
 </li>
 <li>
 Sponsorship for Industry relevant certifications and education
 </li>
 <li>
 Employee Assistance Program for you and your family members
 </li>
 <li>
 Comprehensive Hospitalization Insurance for you and your dependents
 </li>
 <li>
 Accident and Term life Insurance
 </li>
 <li>
 Complementary Health screening for 35 yrs. and above
 
 
 
 </li>
 </ul>
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Responsible for the accurate and timely production of daily T+1 P&amp;L production, attribution and analysis.
 </li>
 <li>
 Providing daily commentary and variance investigation to Front Office traders and senior Finance managers
 </li>
 <li>
 Break investigation and resolution: Model vs Actual(Ledger) Cash, FO/MO system vs trade docs etc
 </li>
 <li>
 Model risk control exceptions resolution
 </li>
 <li>
 Ensure compliance to risk and control guidelines.
 </li>
 <li>
 Stakeholder management by prompt response to various queries/issues from Finance directors, onshore management, Front office traders, Fincon, Risk management, etc.
 </li>
 <li>
 Understand trade flows, booking structures and ensure that the trades are captured in accordance with such defined structure which will enable accurate funding cost allocation through Funds transfer pricing.
 
 
 
 </li>
 </ul>
 
 Your Skills And Experience
 
 
 
 <ul>
 <li>
 Financial Control and product control experience in Investment Banking
 </li>
 <li>
 Strong understanding of financial market products such as Loans, Bonds, Credit, derivatives, Cash Equity, Swaps, Options and Futures.
 </li>
 <li>
 Solid Fixed Income product knowledge i.e. Bonds, CDS, TRS, IRS &amp; Loans.
 </li>
 <li>
 IFRS/GAAP knowledge is preferred
 </li>
 <li>
 Strong knowledge / experience of front to back Investment Banking environment (trade capture to balance sheet)
 </li>
 <li>
 Ability to manage time effectively, prioritizes responsibilities, and escalates issues as necessary.
 </li>
 <li>
 Proficient in Microsoft Office applications, strong Word and Excel skills required
 </li>
 <li>
 Exposure to multiple front office systems.
 
 
 
 </li>
 </ul>
 
 How We&rsquo;ll Support You
 
 
 
 <ul>
 <li>
 Training and development to help you excel in your career.
 </li>
 <li>
 Coaching and support from experts in your team.
 </li>
 <li>
 A culture of continuous learning to aid progression.
 </li>
 <li>
 A range of flexible benefits that you can tailor to suit your needs.
 
 
 
 </li>
 </ul>
 
 About Us And Our Teams
 
 
 
 Please visit our company website for further information:
 
 
 
 https://www.db.com/company/company.htm
 
 
 
 We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
 
 
 Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
 
 
 We welcome applications from all people and promote a positive, fair and inclusive work environment.
</div>

Business Finance Analyst

Tata Communications

<div>
 
 About The Company
 
 
 
 Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications
 
 
 The role is part of the finance centre of excellence and will be an expert in any one or more areas of finance including financial planning &amp; analysis, reporting &amp; compliance, performance management and business analytics. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on business units overall results.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial planning &amp; analysis, reporting &amp; compliance, performance management and business analytics)
 </li>
 <li>
 Proactively identify business drivers to support the budget and forecast assumptions.
 </li>
 <li>
 Drive continuous improvement and simplification efforts in reporting, financial processes, and tools.
 </li>
 <li>
 Review/preparation of board meeting deck and presentation to board
 </li>
 <li>
 Liase with statutory auditors of respective entity
 </li>
 <li>
 Responsible for monthly and quarterly reporting of business performance, driving strategic insights for performance improvement
 </li>
 <li>
 Liaise with senior management and external stakeholders for accurate, timely reporting of business financials (MIS)
 </li>
 <li>
 Responsible for preparing the cash flow statement and capex for business reporting
 
 
 </li>
 </ul>
 Desired Skill sets
 
 
 <ul>
 <li>
 Proven work experience as a Financial Specialist or Financial Analyst
 </li>
 <li>
 Familiarity with finance and statistical analysis software
 </li>
 <li>
 Deep domain knowledge of different finance areas like planning &amp; analysis, compliance, financial reporting.
 </li>
 <li>
 Functional knowledge of softwares and analytical tools will be helpful (SAP, MS Office, PowerBI)
 </li>
 <li>
 Management Reporting &amp; Presentation Skills, Communication Skills will be helpful
 </li>
 </ul>
</div>

Assistant Manager - Financial Planning & Analysis

Citi

<div>
 The Finance Accounting Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices. Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Develops working knowledge of industry practices and standards. Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own team.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle &amp; regulatory purposes. Also, includes specialized accounting, such as equity compensation, securitization, payroll and investment accounting.
 </li>
 <li>
 Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices.
 </li>
 <li>
 Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools.
 </li>
 <li>
 Preparation of accounts for process in line with global guidelines.
 </li>
 <li>
 Manages implementation of procedures and development report.
 </li>
 <li>
 Adhere to key controls for accounting process within the process handled.
 </li>
 <li>
 Articulates own process along with its key controls and provides evidence to support reasoning for the assigned area of work.
 </li>
 <li>
 Communicate with Legal Entity Managers on the status of the reconciliations/ accounting performed.
 </li>
 <li>
 Delivers on routine accounting deliverables to provide defined outputs.
 </li>
 <li>
 Escalates problems or issues relating to transactions, processes, reports or, procedures as appropriate.
 </li>
 <li>
 Utilizes understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have impact on own area.
 </li>
 <li>
 Applies understanding of how the team and area integrate with others in accomplishing objectives.
 </li>
 <li>
 Applies good understanding of how the team interacts with others in accomplishing the objectives of the area.
 </li>
 <li>
 Assesses the applicability of previous or similar experiences and evaluates options under circumstances not covered by procedures.
 </li>
 <li>
 Has limited but direct impact on the business through quality of activities provided. Has impact on team and closely related teams.
 </li>
 <li>
 Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 2-5 years of experience in accounting management (combination of education/experience)
 
 
 </li>
 </ul>
 
 Education:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s/University degree or equivalent experience
 
 
 </li>
 </ul>
 ------------------------------------------------------
 
 
 
 Job Family Group:
 
 
 
 Finance
 
 
 ------------------------------------------------------
 
 
 
 Job Family:
 
 
 
 Financial Accounting
 
 
 ------------------------------------------------------
 
 
 
 Time Type:
 
 
 
 Full time
 
 
 ------------------------------------------------------
 
 
 
 Most Relevant Skills
 
 
 
 Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management.
 
 
 ------------------------------------------------------
 
 
 
 Other Relevant Skills
 
 
 
 For complementary skills, please see above and/or contact the recruiter.
 
 
 ------------------------------------------------------
 
 
 
 Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
 
 
 
 
 If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review
 
 
 Accessibility at Citi.
 
 
 
 
 View Citi&rsquo;s EEO Policy Statement and the Know Your Rights poster.
 
</div>

Finance Accounting Analyst 2 - Officer

Nomura

<div>
 
 
 Nomura Overview:
 
 
 
 
 
 
 Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East &amp; West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global Markets and Investment Banking). Founded in 1925, the firm is built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership. For further information about Nomura, visit www.nomura.com.
 
 
 
 
 Nomura Services, India supports the group&rsquo;s global businesses. With world-class capabilities in trading support, research, information technology, financial control, operations, risk management and legal support, the firm plays a key role in facilitating the group&rsquo;s global operations.
 
 
 
 
 
 At Nomura, creating an inclusive workplace is a priority. Our approach to inclusion encompasses a variety of initiatives, including sensitization campaigns, implementing conducive policies &amp; programs, providing infrastructure support and engaging in community events. Over time, we have made meaningful progress in these areas, and this commitment has been well-recognized across the industry. We are proud recipients of the prestigious Top 10 Employers award by the India Workplace Equality Index (IWEI), IWEI Gold Employer of Choice awards, India CSR Leadership Award 2024 for Holistic Village Development Program and the YUVA Unstoppable Changemaker Awards.
 
 
 
 
 
 
 Divisional Overview:
 
 
 
 
 
 
 Global Markets Division in Powai, the front-office team, delivers pricing, modelling and risk management expertise to the Global Markets business. Founded as a center of excellence, the group leads the way in price discovery and portfolio optimization techniques and is integral to the business&rsquo; aggressive revenue targets. The team is playing an integral role in structuring, pricing, risk management and new idea generation. Global Markets Division comprises of the following teams: Structuring, Quantitative Investment Strategies, IWM, Securitized Products, BRM trading and GM Front Office Risk
 
 
 
 
 
 
 Business Overview:
 
 
 
 
 
 
 Nomura&rsquo;s Securitized products team provides clients with a range of service including flow trading liquidity, financing, bespoke solutions, in-depth market analysis, and unrivalled analytics. The team in Mumbai works with counterpart teams in Asia, EMEA and US. As a member of the team, you will be responsible for analysis, conducting research, to help our desk. The team assists in identifying and valuing bond-specific opportunities in the Securitization market. The Mumbai team also prepares reports/presentations on the various macroeconomic and regulatory themes that impact the market thereby providing an evolution of the desk&rsquo;s views regarding the same.
 
 
 This position supports the US Commercial Real Estate [CRE] originations and underwriting business within US Securitized Products team. The role involves reviewing debt offering materials (OMs), analyzing and standardizing Excel financials, rent rolls, and other due diligence materials into standard templates and formats. The candidate will perform initial underwriting work for presentation to senior underwriters, origination team members, and CRE management. This position offers exposure to the entire transaction lifecycle, from initial bid/sizing through closing and ongoing asset management/position monitoring
 
 
 
 
 
 
 
 
 
 What We Offer:
 
 
 
 
 
 <ul>
 <li>
 We support employee wellbeing by ensuring a sense of purpose and belonging.
 </li>
 <li>
 We offer a comprehensive range of wellbeing services which allows employees to get access to the assistance they need at any point in their wellbeing journey.
 </li>
 <li>
 Our bespoke benefits support employees and their family&rsquo;s holistic wellbeing and are inclusive of diverse identities and family structures.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Position Specifications:
 
 
 
 
 
 
 
 Corporate Title:
 
 Analyst/Associate
 
 
 
 Functional Title:
 
 Analyst
 
 
 
 Experience:
 
 1-5 years of experience preferably in Securitisation Market covering ABS/RMBS/CMBS in European or US markets
 
 
 
 Qualification:
 
 Bachelor's or Master's degree (Good to have: CFA/FRM)
 
 
 
 
 
 
 
 
 
 Role &amp; Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Review initial financing materials from debt brokers and real estate sponsors, performing data standardization and initial model setup
 </li>
 <li>
 Underwrite commercial real estate cash flows for both securitization (SASB and conduit CMBS) distribution and the bank's balance sheet
 </li>
 <li>
 Perform complex financial modeling and analysis in Excel
 </li>
 <li>
 Review and analyze legal documents and third-party due diligence reports
 </li>
 <li>
 Present underwriting assumptions to senior underwriters, originators, and CRE management as needed
 </li>
 <li>
 Review historical CMBS transactions and update market assumptions from third-party data providers
 </li>
 <li>
 Maintain and manipulate financial models in Argus
 </li>
 <li>
 Perform ad-hoc research and financial modeling work as requested
 </li>
 <li>
 Build and maintain comprehensive transaction databases across all major CRE property types
 </li>
 </ul>
 
 
 
 
 Mind Set:
 
 
 
 Domain:
 
 <ul>
 <li>
 Understanding of rating agency cash flow and sizing methodologies
 </li>
 <li>
 Prior experience in US or EU Securitization market covering ABS/RMBS/CMBS sectors
 </li>
 </ul>
 
 Strong understanding of financial markets and investment concepts
 
 <ul>
 <li>
 Fast learner and Enthusiastic to learn about Securitized Products
 </li>
 </ul>
 
 Experience in and knowledge of CRE Warehouse a significant plus
 
 
 
 
 
 Technical:
 
 <ul>
 <li>
 Strong analytical and problem-solving skills
 </li>
 <li>
 Excellent communication and collaboration skills
 </li>
 <li>
 Creative problem solver; works well in a team
 </li>
 <li>
 Familiarity with any database/statistically oriented programming language (e.g. Python, R, SQL)
 </li>
 </ul>
 
 Ability to work independently and as part of a team
 
 <ul>
 <li>
 Demonstrated experience in handling large datasets including data cleansing, data ingestion, validation and normalization.
 </li>
 </ul>
 
 Strong data presentation and visualization skills
 
 
 
 
 
 
 
 
 
 We are committed to providing equal opportunities throughout employment including in the recruitment, training and development of employees. We prohibit discrimination in the workplace whether on grounds of gender, marital or domestic partnership status, pregnancy, carer&rsquo;s responsibilities, sexual orientation, gender identity, gender expression, race, color, national or ethnic origins, religious belief, disability or age.
 
 
 
 
 
 
 
 *Applying for this role does not amount to a job offer or create an obligation on Nomura to provide a job offer. The expression "Nomura" refers to Nomura Services India Private Limited together with its affiliates.
 
 
 
 
 
 
 
 *The benefits are subject to change and will be in accordance with Company&rsquo;s policies as may be applicable from time to time).
 
 
</div>

Global Markets – Securitized Products - Analyst/Associate

<div>
 
 Position Overview
 
 
 
 
 Job Title: Fund Accounting &amp; Reporting Analyst, AS
 
 
 
 
 Location: Mumbai, India
 
 
 
 
 Role Description
 
 
 
 <ul>
 <li>
 Our Fund administration team is working with some of the top names in the fund industry. You&rsquo;ll be working in one of the teams responsible for managing the end to end processes related to securities and portfolio / fund valuation for client segments like Mutual Fund, Alternative Investment Fund, Portfolio Managers, etc.
 </li>
 <li>
 Our fund administration team uses one of the best platforms available in the fund accounting space which is robust enough and at the same time offers flexibility to parameterize the system as per local needs and regulations. Our team of experts will be there to coach and support your development to ensure you excel in this role.
 </li>
 <li>
 Enhance your career prospects through exposure to the diverse nature of funds like Money market, Equity, Arbitrage, Exchange traded, hybrid funds, etc handled and serviced by Fund administration division.
 
 
 
 </li>
 </ul>
 
 What We&rsquo;ll Offer You
 
 
 
 As part of our flexible scheme, here are just some of the benefits that you&rsquo;ll enjoy,
 
 
 <ul>
 <li>
 Best in class leave policy.
 </li>
 <li>
 Gender neutral parental leaves
 </li>
 <li>
 100% reimbursement under childcare assistance benefit (gender neutral)
 </li>
 <li>
 Sponsorship for Industry relevant certifications and education
 </li>
 <li>
 Employee Assistance Program for you and your family members
 </li>
 <li>
 Comprehensive Hospitalization Insurance for you and your dependents
 </li>
 <li>
 Accident and Term life Insurance
 </li>
 <li>
 Complementary Health screening for 35 yrs. and above
 
 
 
 </li>
 </ul>
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Computation and reconciliation of NAV, checking income accruals, NAV movement, etc
 </li>
 <li>
 Reviewing Bank and Holding reconciliations and resolving breaks, if any
 </li>
 <li>
 Processing and verification of all trades for the day processed in the system
 </li>
 <li>
 Valuation / pricing of securities
 </li>
 <li>
 Coordination with client for trades.
 </li>
 <li>
 Coordinate with Registrars for Unit Capital files and checking and processing the same in the system
 </li>
 <li>
 Monitoring the email instructions for trades and other instructions including Custody instructions.
 </li>
 <li>
 Computation of Income equalisation and distributable surplus
 </li>
 <li>
 Computation and Dissemination NAV to the Press, Registrar, etc.
 </li>
 <li>
 Trial Balance Scrutiny
 </li>
 <li>
 Audit co-ordination and finalization of accounts
 
 
 
 </li>
 </ul>
 
 Your Skills And Experience
 
 
 
 <ul>
 <li>
 3-4 years of experience
 </li>
 <li>
 Knowledge of Mutual Fund Accounting and operations
 </li>
 <li>
 Understanding of capital / Financial / derivative market
 </li>
 <li>
 Understanding of various valuation tools and methodology
 </li>
 <li>
 Good communication and presentation skill
 
 
 
 </li>
 </ul>
 
 How We&rsquo;ll Support You
 
 
 
 <ul>
 <li>
 Training and development to help you excel in your career
 </li>
 <li>
 Flexible working to assist you balance your personal priorities
 </li>
 <li>
 Coaching and support from experts in your team
 </li>
 <li>
 A culture of continuous learning to aid progression
 
 
 
 </li>
 </ul>
 
 About Us And Our Teams
 
 
 
 Please visit our company website for further information:
 
 
 
 https://www.db.com/company/company.htm
 
 
 
 We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
 
 
 Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
 
 
 We welcome applications from all people and promote a positive, fair and inclusive work environment.
</div>

Fund Accounting & Reporting Analyst, AS

FABINDIA LIMITED

<div>
 
 
 POSITION&rsquo;S OBJECTIVE:
 
 
 
 Responsible for financial plan and oversee financial budgeting and forecasting for business &amp; manage P&amp;L statements.
 
 
 
 
 
 
 KEY RESPONSIBILITIES:
 
 
 
 
 
 <ul>
 <li>
 Preparing store wise annual budget in detail (Both revenue &amp; Expenses)
 </li>
 <li>
 Preparing store wise MIS
 </li>
 <li>
 Comparison of Budget vs actual
 </li>
 <li>
 Closely work with the market region head to evaluate new store proposals.
 </li>
 <li>
 Review store wise performance with Market region head
 </li>
 <li>
 Regular monitoring &amp; get legal compliance completed on time
 </li>
 <li>
 Make sure SOPs are followed
 </li>
 <li>
 Suggest and implement cost optimisation processes/activities
 </li>
 <li>
 Closely coordinate with HO for market related ask and vice versa.
 </li>
 </ul>
 
 
 
 
 
 JOB SPECIFICATION:
 
 (QUALIFICATIONS/KNOWLEDGE/EXPERIENCE)
 
 
 
 
 <ul>
 <li>
 
 Years of Functional Experience:
 
 10+ years of experience in Business Finance from Retail Industry
 </li>
 <li>
 
 Degree/Diploma:
 
 MBA/ M.Com
 </li>
 <li>
 
 Knowledge &amp; Skills:
 
 </li>
 </ul>
 
 
 
 
 
 
 <ul>
 <li>
 Business Finance or Financial Planning
 </li>
 <li>
 Eye for details and must have excellent communication (written and oral skills)
 </li>
 <li>
 Client service oriented
 </li>
 <li>
 Good analytical skills and must be proficient in MS excel
 </li>
 <li>
 Capable of following through on multiple projects and handling multiple tasks
 </li>
 </ul>
 
 
</div>

Commercial Manager

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