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Team Member - Finance-HO & SUPPORT-Finance

Team Member - Finance-HO & SUPPORT-Finance

ConfidentialMumbai, India
30+ days ago
Job description
  • Preparation of Business P&L
  • Monitoring of revenues and costs
  • Assurance on our interest rate yields, transfer price, spreads, fee are in line with business

    • Assurance on our costs being are at or below budget - tight monitoring and prevent potential excess / leakage
    • Variance analysis on the P&L in context of underlying operating drivers
    • Developing granularity - slice dice and dissection of revenues and costs
    • Track KPIs for the business - time-series and vs. budgets
    • Be a P&L partner to business and facilitate P&L improvement
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    Team Member • Mumbai, India