Manager - Finance

Job Description

. Responsible for collation / preparing the draft monthly flash, Executive committee and Board pack . Ensuring the month-end reporting is effective to deliver quality reporting within deadlines . Preparation and maintenance of the monthly reporting and forecasting timelines / communications . Develop a collaborative relationship with Divisions / Business Units to understand their actual trading performance versus comparators (budget / prior year) and understand the drivers of their latest outturn reforecast . Increase the understanding and use of functional reporting and direct / indirect analysis to improve the understanding of the Group's cost base . Be proactive in supporting the wider Management Reporting and Financial Planning & Analysis teams outside of peak month end reporting requirements . Other ad hoc group management reporting duties Job title: Manager - Finance Job Description: Responsible for collation / preparing the draft monthly flash, Executive committee and Board pack Ensuring the month-end reporting is effective to deliver quality reporting within deadlines Preparation and maintenance of the monthly reporting and forecasting timelines / communications Develop a collaborative relationship with Divisions / Business Units to understand their actual trading performance versus comparators (budget / prior year) and understand the drivers of their latest outturn reforecast Increase the understanding and use of functional reporting and direct / indirect analysis to improve the understanding of the Group's cost base Be proactive in supporting the wider Management Reporting and Financial Planning & Analysis teams outside of peak month end reporting requirements Other ad hoc group management reporting duties Location: India - Mumbai - Vikhroli West , India Time Type: Full time Contract Type: Permanent