Deputy Vice President/Vice President - Financial Planning & Analysis - Credit Card Division

Role & Responsibilities:

Budget/ Forecast & Gap Analysis :

- Financial Modelling

- AOP, Forecast & Flash

- Financial Reporting

- Variance Analysis/Waterfall

- Investor Presentation & Competitive Benchmarking

- Financial checks and Data Governance

- New Product PnL

- Co-Brand PnL Management

- Team and stakeholder management

- Historical trend analysis to identify key assumptions

- Consolidate division level Financials and Model it to make the process smooth and flexible

- Communicate results (KPI) with respective owners and monitor the same

- Analyzing actuals vs plan and prepare detailed quantitative analysis for the period

- Use quantitative gap analysis to actions/ projects

- Project Management: Representing FP&A in different projects wherever required

To drive all projects related to:

- Revenue Enhancement

- Cost Reduction

- Process Optimization

- MIS (cost and revenue drivers by functions) standardization

Management Reporting:

- Monthly Financials and variance analysis (Management Business Reviews)

- Management Commentary (weekly, monthly)

- Cost monitoring and trend analysis

- Coordination with BI and getting things automated and user friendly

- Audit support