Job || Manager - MIS & Business Planning with Leading NBFC , Mumbai

·         Handling Internal Audit , RBI & other regulatory compliance

·         Publish disbursal in transit MIS, valuation P & L, and monthly hiring of manpower hiring cost analysis.
Oversee the preparation of monthly and annual budgets, ensuring confidentiality of financial data and proprietary information.

·         Prepare and publish budget vs. expense variance analysis on a monthly basis and identify cost saving & process improvements

·         Prepare location wise & product wise profitability and present the same at board meetings.
Ensure compliance with all regulatory norms and filing of refinance claims with the regulatory bodies. Ensure accurate and efficient MIS preparation.

·         Generate cost centre and profit centres

·         Track travel limits employee wise quarterly and annually.

·         Collate and keep track of a detailed analysis of all expenses on a monthly basis