Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.
Job Duties & responsibilities
To ensure all elements of revenue generation & cost incidence are captured accurately and have financial controls in place to prevent revenue & cost leakages
Basis FTP policy, analyzing & reporting of:
Segmental dashboard,
Product dashboard
Branch dashboard
Chart out the budgets & forecast for the year as well as weekly/monthly estimates
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
Required Experience
Working knowledge on atleast one: Qlikview, Tableau, PowerBI, Python
Minimum 3-8 years of MIS experience preferably in BFSI segment
Education / Preferred Qualifications
Chartered Accountant or equivalent
Core Competencies
Good attitude and a team-player
Good communication and interpersonal skills
Automation / Innovation Orientation
Excellent MS-Office skills
Technical Competencies
Prior experience in the banking industry as detailed above
Familiarity of core banking system & General ledger
India-Maharashtra-Mumbai
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