Senior Manager - Finance
Lower Parel, Mumbai, Maharashtra
- To support the finance function in key areas of financial analysis, business support and financial reporting.
Position Type: Fulltime
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