Financial Reporting and MIS profile for a BANK in MUMBAI 4-9 Yr Exp – Financial/ Business Analyst Job Mumbai, Mumbai City, Thane

Department -Finance and Accounts

MANAGER – FINANCE Level depending on EXP

CA with 4-8yrs exp or MBA with 4-10yrs

JOB PROFILE

• Preparation of Monthly MIS Reports, variance analysis report, actual vs budgets reports and preparation of forecast statements for Finalization of Accounts.

• Monitoring monthly financial performance of the business against budgets and undertake variance analysis to ensure that deviations are highlighted to various business/functions for corrective actions.

• Assist in annual planning and budgeting cycle.

• Assist in preparation of monthly, quarterly and annual financial statements as per Companies Act and as required by RBI.

Qualified Chartered Accountant /MBA