Idea - Team Member - MIS & Budgeting - MCommerce/Payments Bank

Job Purpose

To be the Corp Finance SPOC for Daily Business Reporting of M Commerce/Payments Bank

Job Description

1. Preparing Daily and Weekly Business Reporting

To prepare Daily/Weekly reports which includes:

a. Daily and weekly Revenue reporting including NON Financials data for PPI & DMT business

b. Monitoring acquisition quality (balance / Wallet) and other KPIs reporting across circles

c. Circle wise subscriber tracking and analytics

2. Closure of Monthly MIS reports and profitability

To report monthly MIS PL along with major KPIs:-

a. Reporting Profit and loss account for M Commerce/Payments Bank

b. Tracking PPI and DMT Profitability KPIs

c. Reporting Balance sheet and ratios

d. Product analysis, pre and post launch

3. Planning / Budgeting for M Commerce/Payments Bank

To prepare product wise Budget for M Commerce/Payments Bank which include:-

a. Forecasting Profit and Loss account and Balance sheet

b. Tracking Budget vs Actuals

c. Hyperion Integration of budget

d. Checking and validating budget

4. IT process and UAT for automated system reports

To develop and create automated reporting:-

a. Work closely with IT and various other teams to develop automated report and

b. UAT for system reports