Business Finance Manager
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- 3 to 7 Yrs
- Delhi, NCR
- 2 months ago
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Job Description
- Candidates from Investment/Boutique banks strongly preferred About DMI Finance Led by Technology, powered by creative thinking and driven by innovative partnerships. DMI is reimagining the transmission of credit in India. DMI has grown into a pan India credit platform with core businesses in corporate lending, housing finance, digital consumer and MSME finance and Asset Management. DMI is supported by global institutional investors, strategic family offices and leading banks and public market creditors in India. Job Purpose: Partner with the F&A and Business teams to successfully manage Business P&L, Budgeting, Forecasting, optimizing/monitoring costs and income across partners and products Principal Accountabilities: 1. Financial Modelling, MIS, and Analysis of P&L Monthly review and variance analysis of the P&L to ensure the correctness and completeness of all income and costs items. Monthly review and analysis of various cost line items, explore opportunities to drive cost efficiency. Preparation of monthly MIS for the business unit to help senior management take tactical and strategic business decisions. Developing financial models and providing financial forecasts Analyzing and comparing current and past financial data and communicate insights. 2. Budgeting Own the divisions budgeting, forecasting, and financial planning processes, annual operating plans, rolling financial forecasts, monthly P&L estimates, annual budgets. Ensure budgeting is done as per the overall business goals. Automation of planning files to ensure minimal time on preparation and maximum on analysis. 3. Process Improvement Conduct meetings with all internal stakeholders to evaluate the requirements to improve the existing process. Develop the new process or improve the existing process with respect to new business requirements. 4. Partner Commercials Analysis Ensure new Partner and product commercials are in line with Profitability objectives. Review and suggest amends to existing partner arrangement. Skills and Knowledge: Minimum: 3 years of experience Clear understanding of accounting concepts. Expertise in MS Excel and MS PowerPoint Should be well versed with accounting software like NAV, SAP, Oracle, Tally etc. Excellent analytical and communication skills Qualification and Work Experience: Minimum Qualification required: Chartered Accountant and MBA from Tier I college,
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Business Finance ManagerContact Details:
Company: DMI FinanceLocation(s): Delhi, NCR
Keyskills: Financial Modelling MIS Analysis Budgeting Forecasting Cost Efficiency Financial Planning Process Improvement Accounting Concepts MS Excel MS PowerPoint Accounting Software Analytical Skills Communication Skills
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