Business Analyst, Financial Planning and Reporting

1 day ago


Mumbai, Maharashtra, India DBS Bank Full time

We are seeking a highly skilled Business Analyst to join our team at DBS Bank in Mumbai. As a Business Analyst, you will play a critical role in supporting the development of financial planning and reporting processes across the organization.

In this role, you will be responsible for ensuring that all elements of revenue generation and cost incidence are captured accurately and have financial controls in place to prevent revenue and cost leakages. You will also track, analyze, and report on financial dashboards for segments, product groups, and branches based on Funds Transfer Pricing (FTP) policy.

To succeed in this role, you will need a minimum of 8-10 years of experience in Management Information Systems (MIS) within a bank or Non-Banking Financial Company (NBFC). Experience with Qlikview, Tableau, or other financial applications is preferred.

Salary Estimate: ₹ 1,200,000 - ₹ 1,500,000 per annum

Job Description Format:

Company Overview

At DBS Bank, we aim to deliver world-class standards in reporting, financial planning, and finance processes. Our team provides insights and analyses that help the bank make sound business decisions.

Job Responsibilities
  • To ensure all elements of revenue generation & cost incidence are captured accurately and have financial controls in place to prevent revenue & cost leakages
  • Tracking, analyzing & reporting of financial dashboard for the segments, product groups & branches basis Funds Transfer Pricing (FTP) policy
  • Prepare the budgets & forecast for the year as well as monthly flash
  • Preparing the business review presentation, budget presentation etc
  • Identification & resolution of system issues & driving automation of manual processes
  • Cost analytics to drive cost efficiencies at entity level as also the cost allocation methodologies for segment / product / branch basis the cost drivers
  • Guidance on IFRS Accounting & ensure Group month-end closure. Support the accounting set up in the core banking for new products / processes
  • Head office reporting - To prepare and timely submit various financial and regulatory submission to Head office
Required Skills and Qualifications
  • Minimum 8–10 years of MIS experience in a Bank or NBFC. Bank preferred
  • Experience on Qlikview, Tableau or other financial application would be preferred
Benefits

We offer a competitive salary and benefits package, along with opportunities for professional growth and recognition.


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