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Manager - Corporate Financial Planning & Analysis

3 months ago

Bangalore Urban, India Ujjivan Small Finance Bank Full time

JOB SUMMARY:

  • Finance partner to business heads and giving them full support while developing product programs, annual budget/ long term strategy, various cost benefit analysis, yield and margin analysis, profitability at vertical & product level, portfolio quality analysis.
  • Support to the senior leadership team in the formulation of business strategy, business plan, budget and target setting
  • Support the Head of strategy & planning and business heads to conduct review of performance at various levels – Bank/ vertical/ region etc.
  • Ensure the documentation of existing business processes, drive improvements to the existing business processes, develop and review new business processes as per the strategic goals of Ujjivan.
  • Various data analysis on regular basis like P&L / Balance sheet analysis, productivity, profitability, variable pay, automation etc.
  • Handle more than one business vertical.


PRIMARY RESPONSIBILITIES:

Business

  • Prepare a draft business plan with annual targets basis the market potential and the objective of the Bank. It involves a mix of top-down and bottom-up approach as the need may be; product wise and region wise targets; guide the team for preparation of budget and business profitability
  • Review the progress against targets on a periodic basis and prepare reports on the target achievements. Also, help businesses to understand the variance and come-up with corrective action.
  • Prepare capital and revenue budgets in coordination with the respective departments and present to Senior Management
  • Prepare and submit, branch & region review reports and other performance reports for evaluation and review to the management/ board of directors
  • Continuously scan the market environment on performance of peer banks on Ujjivan’s focus regions and various customer segments; provide strategic information to the senior leadership.
  • Work closely with IT team and BI implementation team for implementation/customizations required in the IT platforms which are required based on Ujjivan’s needs

Customer

Track competition and analyze market intelligence

Internal Process

  • Build a top level, forecasting model to analyze current business
  • Provide necessary financial analysis reports to the senior leadership team and various business heads within the specified timelines.
  • Conduct Branch Profitability analysis for all regions; prepare score card for various verticals up to LO/ RO level
  • Prepare monthly MIS for board highlighting the key achievements of all departments
  • Conduct Business Review- Monthly business & financial performance analysis, detailed income expense variance analysis, analysis of performance against budget in Ujjivan level
  • Ensure adherence to all new business processes and process changes are in line with the guidelines prescribed by the RBI and other regulatory bodies.

Learning & Performance

  • Ensure adherence to training man-days/ mandatory training programs for self.
  • Ensure goal-setting, midyear -review and annual appraisal process happens within specified timelines for self.
  • Train FAs/ AM – FP&S to independently handle one business vertical.

Qualification:

An MBA/PGDM (Finance)/ CFA/ CA/ Professional Finance Degree

Desired Experience:

3+ years’ experience in Financial Planning & analysis preferred