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Analytics & Budgetary Control

2 weeks ago

Mumbai, Maharashtra, India Yes Bank Full time US$ 1,50,000 - US$ 2,00,000 per year

PURPOSE OF THE ROLE

A two-to-three-line statement outlining the objective or the reason for which the job exists.

Incumbent will be involved in leading a team of 6 members managing Analytics, Business MIS function & Budgetary Control. This role will involve day to day management of Data Management, Management Decks and Board Presentations, Tableau dashboard automation, Budgeting & P&L Management, Cost management, Portfolio Analytics, Process analytics including Lead & TAT Analytics, Business MIS publishing, Incentive Management for front end

KEY RESPONSIBILITIES & KPIS OF THE ROLE

These responsibilities are representative, and the role holder is also responsible for any other job assigned by the superior authorities from time to time. This section in not intended to be an exhaustive listing of all activities done by the role holder. It should capture only the key responsibilities of the role.

Responsibilities

Analytics

  • Develop and maintain advanced analytics frameworks to drive business growth and informed decision-making

  • Design and implement data visualizations to communicate complex analytics insights to stakeholders

  • Collaborate with cross-functional teams to identify business problems and develop data-driven solutions

  • Stay up-to-date with industry trends and emerging analytics technologies

Budgetary Control

  • Develop and manage the organization's budgeting process, ensuring alignment with strategic objectives

  • Analyze financial performance and provide actionable insights to optimize resource allocation

  • Collaborate with department heads to develop and manage budgets, ensuring fiscal discipline and accountability

  • Identify areas for cost optimization and develop strategies to improve profitability

Policies, Processes & Procedures

Risk and Internal Control Responsibilities

  • Conduct reviews on implementation of risk-related policies and processes (operational, regulatory, financial, informational, reputational and audit risks) ensuring that projects meet regulatory and internal control requirements

Business MIS

  • Ensures dissemination of Business MIS on various fronts such as Disbursement, Login, Sanction, Book, NII, Fees, NCL, Direct Cost, Hygiene Parameters incl. renewal, exceptions, Portfolio MIS, Collection MIS etc

Balance Scorecards : Ensuring BSC maintained for Leadership

PBP / Incentive Management : Ensure driving of PBP / Incentives

Leadership and Management

  • Lead and manage a team of analytics and budgetary control professionals, providing guidance, coaching, and development opportunities

  • Foster a culture of innovation, collaboration, and continuous improvement within the team

  • Develop and manage relationships with stakeholders, including senior leadership, department heads, and external partners