Retail Business Finance
2 months ago
**Retail Business Finance (FP&A)**:
- From 5 to 10 year(s) of experience
- ₹ Not Disclosed by Recruiter
- Mumbaior
**Roles and Responsibilities**
Role Summary:
- Financial planning & budgeting for Retail Loans i.e. Home Loan & LAP, Auto & TW, Gold Loan, Commercial Vehicle/Equipment, Healthcare Finance etc.
- Variation analysis with tracking of business KPIs, Budget v/s Actual on portfolio & incremental business (Disbursement, Yield, Fee income etc) & Cross-sell-(CASA/Insurance etc) items.
- Preparation of Retail Asset P&L account at business/product levels with close tracking for any income leakages or anomalies in line with estimates.
- Providing analytical perspective and insights on ways to improve revenues & optimization on costs with analysis of Revenue & OPEX items.
- Yield & ratio analysis for Retail Asset Products viz. HL/LAP, AL/TW, GL, CE/CV etc.
- Understanding business requirements & making appropriate changes in MIS & tracking reports in collaboration with product & CAD teams.
- Measuring sales staff productivity v/s goal sheet targets and computing variable payouts for retail asset & business banking teams as per variable pay structure.
- Preparing business progress updates & presentations for senior management.
- Role:_Other
- Salary:_ Not Disclosed by Recruiter
- Industry:_Banking
- Department:_Other
- Role Category:_Other
- Employment Type:_Full Time, Permanent
- Key Skills- FP&ABusiness FinanceFinancial PlanningEducation
- UG:_Graduation Not Required
**Company Profile**:
SKILLVENTORY
- Hiring for a renowned private sector bank- Recruiter Name:_Meenal Bansal
- Contact Company:_SKILLVENTORY
- Telephone:_
+91-XXXXXXXXXX
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