Analyses business and financial data. - Creates financial models bases on analyses to support organizational decision making. - Develops financial plans and reports for organizational leaders. - Analyzes industry trends and makes recommendations based on those trends.. - Develops automated reporting and forecasting tools for more efficient use of data.- Handling MIS and various reporting related to the Management. - P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making). - Cost analysis & Cost calculation of all the products of the company. - Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting. - Provide Variance analysis report of actuals against annual budget plan to the management. - Budgetary and Variance analysis for cost, sales, collection target and GLs. - Board Meeting, Audit committee meeting, Risk review meeting presentation. - Knowledge of financials and statutory compliances applicable on NBFCs
