AVP - Finance - BFSI

Position: AVP-Finance

Company/Industry: One of the leading financial services company

Experience: 8 plus years of post qualification experience

Education: CA

Location: Mumbai

Job Description:

Management Information/Financial Reporting/ Financial Analysis:

1. Reporting of Monthly Financials i.e. P & L, Cashflows, Balance Sheet, Ratios, performance reports etc.

2. Process for monthly provisioning & accruals.

3. Assisting CFO in preparation of Board/other presentations.

4. Ensuring accurate & timely reporting of other Financial MIS.

5. Financial analysis in the form of location/ customer/ segment wise profitability, lease vs buy etc

Business Plans/ Budgetary Controls:

6. Devising budget templates, preparation of budgets in co-ordination various business divisions

7. Review & Analysis of Budgets for Cost Control, devising processes to control unbudgeted expenses.

8. Budgets Vs Actuals Reporting with a focus on:

a. Expenses control & providing early alerts for expense overrun

b. Variance analysis.

c. Need for revision etc

9. Preparation of business plans, review of financial feasibility (IRR, ROE, EVA etc ) and parameters for new businesses/ initiatives in coordination with various businesses & CFO.

Banking & Treasury:

10.Arranging credit facilities and maintenance of credit facilities by providing financial projections, review of terms etc.

11.Cashflow management of all entities & the necessary cashflow planning with:

a. Monitoring cash positions, working out funds transfer plan

b. Optimizing returns on surplus funds

Systems & Process

12. Assisting CFO in development/ improvement of overall accounting & related applications, automation, integration efforts, co-ordination with IT / Service Providers.

13. Review, improvement & implementation of various financial / expense policies & procedures

Interested candidates can send their updated profiles along with the following details to madhuri.chidri@avanceservices.in and will get in touch with you.

Current CTC:
Expected CTC:
Notice Period:
Reason for looking a change from current company.
Current Location: