AVP - Senior Analyst - Business Planning/Analysis/Control - BFSI

1. Business Planning, Analysis and Control -

- Provide meaningful analysis, highlight trends/deviations which lead to fulfillment of Corporate objectives and protection & result in growth in business profitability.

- Develop and maintain trends/MIS to monitor/highlight budget variances & deviations.

- Provide business signals & key performance indicators to the management

2. Monitoring activities

- Periodic monitoring of the product performance and variances against the budgets.

- High lighting the issues about the discrepancies to the top management

- Ensuring efficient use of resources and monitor them on the budget parameters.

3. Support Product/Sales/Collection/Credit Team & other Wholesale Business

- Interacting with end-user departments for understanding their MIS needs and answering their queries.

- Provide support in terms of development / validation of pricing decisions, projections, data analysis, etc.

4. Support MIS Operations Team

- Interacting with and handholding MIS-Ops team members while setting up new MIS reports or modifying existing reports.

- Handholding & testing the team for automation of existing/new MIS reports.

- Provide them with business/product knowledge

Job Specifications

- CA / MBA (Fin) with 10+ years- experience preferably in BFSI

- Sound accounting knowledge with good logical reasoning

- Techno Savvy and Flair for MIS / Data crunching

- Will be required to work against tight deadlines

- Team player and good communication and presentation skills

- Should be proficient in MS EXCEL

- Knowledge of ACCESS / SQL, although elementary would be desirable.