
Planning & Forecasting - Co-operative Bank
2 weeks ago
**About the role**:
**Education, experience, and certification requirements**:
- Fresh CA/CA Inter/ M.Com/ MBA (Finance)
- Prior working experience with a BFSI organization
**Age: Upto 30 Years**
1. Preparation of Periodic Business related Reports such as:
a. Product-wise performance reports
b. Variance reports
c. Budgets Vs. Actual performances
d. Payout computations
2. Tracking productivity of Retail Branches, generating periodic performance scorecards for sales / Recovery teams
3. Calculations of various ratios on a Periodic Basis
4. Preparation of customized MIS related to Asset/ Liabilities Management and conveying the same
5. Preparation of MIS reports for Branch Manager’s Performance Review Meetings
6. Analysing and inferring data trends and making observations
7. Preparation of various Financial Statements on a Monthly/ Quarterly/ Yearly basis for submission to regulatory authorities
8. Collecting inputs and preparing Presentations for various meetings with stakeholders
9. Preparation of performance reports of the bank
10. Co-ordination with stakeholders/departments for smooth functioning
**Skills Required**:
- Sound Knowledge of Microsoft Office (Excel, Word, and Presentation)
- Good understanding of business dynamics - detail-oriented
- Good analytical skills
**Job Types**: Full-time, Regular / Permanent
**Salary**: Up to ₹700,000.00 per year
Schedule:
- Day shift
**Education**:
- Master's (required)
**Experience**:
- total work: 1 year (required)
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