Team Leader - Management Accounting - Leading NBFC Mumbai
- Preparation of monthly MIS
- Definition of process of MIS preparation and oversee the preparation of the monthly MIS
- Contingency planning in order for the quarterly RoE targets to be met
- Analysis of performance
- Develop the hypothesis that explains the performance and possible data templates that would help perform the analysis
- Monthly review with Senior Management
- Review of the MIS and preparation of talking points for presentation to Senior Management
- Make specific recommendation to members on actions to be taken for meeting estimates
- Projections and budget
- Understand the interplay between businesses and moderate them
- Highlighting the deviant trends to Financial Planning team in order for them to re-plan business metrics
- ACM and Board Meetings
- Proof reading and quality control of all materials needed for the ACM and Board Meetings
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