Assistant Vice President - Financial Planning & Analysis - Scorecard Development - BFSI

Financial Planning & Analyst/Assistant Vice President - Scorecard Development

Key Responsibilities :

- Active involvement with technology groups for Re-engineering initiatives in scorecard team

- Partner with Re-engineering team of scorecard processes, generate efficiency and re-engineering saves

- Work closely with Project manager as Project lead on various scorecard projects

- Monthly preparation of Balanced Scorecards reports for senior most executives across businesses/ functions/geographies.

- In-depth understanding/knowledge of key financial ratios such as Return on Equity, Return on Assets, Operating efficiency, Return on Basel III capital etc.

- Extensive coordination with multiple teams across the globe for collecting non-financial metric data for Scorecard reports

- Ensure quality & robustness of data by performing adequate control checks and ensure accurate and timely delivery of reports to senior leaders

- Identify and escalate any significant or concerning trends, anomalies or issues in metrics data submission and take corrective actions

- Review processes and suggest/implement improvements/changes to the existing processes

- Various ad-hoc analysis to support requests from Senior leads on Scorecards

- Effective client relationship & demand management to be able to meet the needs of various stakeholders