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Team Member

3 weeks ago

Mumbai Maharashtra, India Kotak Mahindra Full time

Preparation of Business P&L
- Monitoring of revenues and costs
- Assurance on our interest rate yields, transfer price, spreads, fee are in line with business
- Assurance on our costs being are at or below budget - tight monitoring and prevent potential excess / leakage
- Variance analysis on the P&L in context of underlying operating drivers
- Developing granularity - slice dice and dissection of revenues and costs
- Track KPIs for the business - time-series and vs. budgets
- Be a P&L partner to business and facilitate P&L improvement