Finance Planning & Analysis Role - BFSI

- 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