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31 Oct 2023


Asst Manager – Finance (Mis)


5-6 Years

Financial Modelling, Annual Budgeting, MIS prepartion, financial accountig

Job Description

Position: Asst Manager – Finance (Mis)
Qualification: CA,MBA
Experience: 5 to 7 years
Location: Mumbai

Job Description

 Excellent knowledge of financial modelling in EXCEL
 Excellent understanding of accounting and finance concepts
 Well versed with financial ratios and analysis
 Strong power point and presentation skills
 Well versed in managing Investor and Lender relations
 Support the Head Finance:
o Preparation of annual budgets, financial modelling, five-year business plans,
valuation reports etc
o Investor presentations and IM
o Liaising with lenders such as Banks, NBFCs, MF for raising of debt
o Preparation of monthly Management reporting including segment financials and
Investor reporting (quarterly and half yearly)
o Managing investor relations
o Ad-hoc analysis as may be required
o Comparison of budget vs actual performance together with variance analysis of
the same
o Preparing estimated P&L for the quarter, revenue forecasting, profitability

 Collate the audit reports from Asset Management team for useful analysis
 Provide support to Business teams for preparation of commercial proposals to be shared
with customers, ensure profitability is within desired range.

31 October 2023


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