Senior Manager - Finance
TATA Capital
Lower Parel, Mumbai, Maharashtra
  • To support the finance function in key areas of financial analysis, business support and financial reporting.
Responsible for handling team:Roles reporting into this role(Direct/Indirect) :Contact or Interaction with:1) Customers:2) Channel Partners and vendors:3) Regulators/Statutory Inspectors:4) Employees: Travel Required:
Position Type: Fulltime

Process Owner:
Senior Manager-Finance

Job Description Core Responsibilities:
o MIS reporting by product, vertical and at the entity level
o Oversee the preparation of monthly and annual budgets, ensuring confidentiality of financial data and proprietary information.
o Creating long term strategy models
o Assisting the product team in arriving at pricing decisions
o Examine the HL & HE DSA, connector payout and retention team incentive, and
o Publish disbursal and WIRR MIS, valuation P&L, and monthly hiring of manpower hiring cost analysis.
o Prepare and publish budget vs. expense variance analysis on a monthly basis and identify cost saving & process improvements
o Prepare location wise & product wise profitability and present the same at board meetings.
o Preparing Audit Committee decks for presentatin at Board meetings
o Ensure compliance with all regulatory norms and filing of refinance claims with the regulatory bodies (NHB)
o Track travel limits employee wise quarterly and annually.
o Collate and keep track of a detaile