Website KOTAK MAHINDRA CAPITAL COMPANY LTD
Designation: Lead – Financial Planning & Analysis
Work Location: Goregaon East, IT Park
Education: Qualified CA
Experience: 4+ Years
Job Responsibilities:
– Yearly / annual closing of MIS books
– Monitor and identify reasons for variance between actual and budget numbers
– Preparation of analysis for CFO/MD review
– Preparation of financial presentations for top management meetings
– Ensuring accurate & timely submission of deliverables to KMBL
– Preparing internal reports for executive leadership and supporting their decision making
– Active participation in developing and continuous improving Companys annual budget projections and its final roll-out to all departments
– Working with individual departments to prepare budgets and consolidate them into one overall corporate budget
– Performing competition benchmarking and giving insight to the top management on the various development across the industry
– Handling ad-hoc requirements of the top management/Holding company
– Undertake projects based on the guidance of the management
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