Lead - Financial Planning & Analysis| Mumbai

4 days ago

Mumbai, Maharashtra, India CSB Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Description
  1. Act as Finance Partner to Business/Product Stakeholders.
  2. Active participation in all New product lauches to provide accounting as well as Financial planning support.
  3. Prepare monthly/Yearly Business Plans and track financial performance against the targets.
  4. Analyse various KPI's for various products and highlight areas of improvement to the business teams
Responsibilities

  1. Planning and Budgetting for each of the businesses and Products in Retail/ SME/Wholesale/Financial Markets.
  2. Monthly Dashboard detailing various granular parameters for each of the busineesses/Products.
  3. Conduct meetings with various business heads to review the financial performance.
  4. Understand and Frame the Funds transfer Pricing Policy and its implementation.
  5. Device methodologies for computation of product wise ROA and ROE's.
  6. Forecasting of Business Performance on a monthly basis and provide early indicators.
  7. Work with Technology team for appropriate solution and ensure Granular Data is made available.
  8. Leverage Data Analytics.
  9. Work with Business to measure the impact and cost benefit analysis of various Customer campaigns.
  10. Understand various Products and services offered by the Bank and ensure that there is no Revenue Leakage and accruals are carried out at regular intervals.
  11. Work with the Financial controller in drawing up the overall Budget for the Bank and monitor its progress at the most granular level.
  12. Provide appropriate support for submission of regulatory returns.
  13. Support the investor relations team for any data requests for any Analysts or investors.
  14. Be a single point of contact for all the Business verticals in the Bank and resolve/ provide support through collboration and Business partnering.
Qualifications

Chartered Accountant/ MBA Finance from reputed institute

Min Exp: 2 Years

Max Years: 8 Years

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