Finance Performance Management Role - BFSI

Title - Finance - Performance Management

Exp - min 5 years

Job Description -

- Responsible for the Revenue & Expenses Actual vs Budget reporting along with economic justification of the financials

- Performing detailed analysis on the financials of the Branch and highlighting any potential future risk to the financial targets.

- Ensure client wise revenue reporting is performed accurately.

- Actively participate in the annual Forecast and Budget exercise in liaison with the other stakeholders.

- Management of various masters required and used in the process of PM reporting

- Maintain effective relationship with other section, departments & functions in order to improve and develop work efficiencies

- Initiate, manage and implement cost savings initiatives