Deputy Manager - Finance & Accounts, 5 to 8 years in Mumbai

Job Description

• Working closely with the leadership team to formulate the business\'s medium to long term financial and strategic plan.
• Work with Business Unit heads to build their annual budgets, forecasts and day to day activities.
• Producing models to project long term growth and determine the impacting business factors.
• Analysing financial and operational results to better understand company performance.
• Communicate to senior management the reasons behind the performance and results.
• Provide detailed analysis and commentary on cost centre results
• Reviewing operations and recommending new productivity or cost saving initiatives
• Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations.
• Provide insights to senior management around financial modelling, forecasts and profitability.
• Adept at all functions of accounting, including till balancing sheets preparation, processing payments, managing accounts payable .