Head - Finance - Banking

Key responsibilities will include but are not limited to :

Financial Planning & Analysis :

- Lead Strategic Plans and Budgeting processes which occur during the financial year, including providing support during the overall process, coordinating with various business teams and ensuring an efficient planning process

- Lead month-end close process and monthly forecasting process working with business teams. Participate with accounts in finalization of monthly accounts. This will include preliminary P&L and Balance Sheet health check such as GL scrutiny, yield analysis, monthly trend analysis etc.

- Preparation of monthly, quarterly and annual reporting and forecasting packs, working with the business to understand performance, current issues and trends covering P&L, Balance sheet, segment reporting and monitoring of key KPIs

- Prepare various ad-hoc financial analyses as required from time to time to support on-going business decisions and monitoring. Drive key insights and analytics

- Effective use of reporting systems for managing monthly results and forecasts

- Lead and execute process improvement initiatives within the team and improve efficiency.

- Drive projects / identify automation opportunities

Fund Raise :

- This role is responsible to lead fundraising including but not limited to Tier II Capital, Debentures, Refinancing and Equity.

- This role will also require dealing with credit rating agencies and the management of ratings.

Monitoring / Reporting Regulatory KPIs :

- This role is Responsible for :

a. Monthly MCLR working, reporting & management

b. Monthly PSL monitoring & reporting

c. Monthly monitoring and reporting of loan covenants