AVP - Financial Planning & Analysis - BFS - CA

Job Duties & responsibilities:

1] To ensure all elements of revenue generation & cost incidence are captured accurately and have financial controls in place to prevent revenue & cost leakages

2] Tracking, analyzing & reporting of financial dashboard for the segments, product groups & branches basis Funds Transfer Pricing (FTP) policy

3] Prepare the budgets & forecast for the year as well as monthly flash

4] Preparing the business review presentation, budget presentation etc

5] Identification & resolution of system issues & driving automation of manual processes

6] Cost analytics to drive cost efficiencies at entity level as also the cost allocation methodologies for segment / product / branch basis the cost drivers

7] Guidance on IFRS Accounting & ensure Group month-end closure. Support the accounting set up in the core banking for new products / processes

8] Head office reporting - To prepare and timely submit various financial and regulatory submission to Head office

Required Experience:

- Experience on Qlikview, Tableau or other financial application would be preferred

Education - Chartered Accountant