Job openings for Deputy Manager Finance in Mumbai

Mandatory Criteria (Can't be neglected during screening) :
● Need candidates from Retail, FMCG, Pharma Industry ONLY.
● Looking for Immediate to 7 days joiners only.
● Experience in preparing monthly MIS
● Experience in Preparation of 1 / 3 / 5 yearly plan.
● Good in Budget analysis
NOTE :- Alternate Saturdays will be off
Description
KEY RESPONSIBILITIES :-
Responsible for overseeing and continuously improving the preparation of accurate and timely monthly MIS
AOP preparation, review & monitoring, revisiting AOP half yearly
Preparation of 1 / 3 / 5 year plan for the company & various business units
Review of budget vs actuals and variance analysis
Review department wise AOP vs projections vs actual expenses
Strong business driving capabilities
Custodianship of Corporate cost
Develop insights through competitor analysis
Daily / Monthly Performance Review
Review of Daily & Monthly Corporate cost
Cost center analysis & strong control over expenses
Review of expenses and identify areas for savings, strong collaboration with respective departments to understand their cost and enable cost efficiency / cost saving controls
Preparation of various MIS dashboards
Adhoc management reporting
Investor & Stakeholder management
Periodic business performance reporting to investors & Board
Periodic business performance reporting to different stakeholders – based on business requirement
Preparing 5 years projections and coordination for year-end company valuation
Key Skills:
Excellent communication
Ability to work in a fast-paced environment and adapt to changing organizational needs
Have strong understanding of the complete business dynamics across all function
Strong leadership and team management abilities, with a focus on fostering collaboration and driving results.