Lead - Financial Planning & Analysis - CA

Requirements

- Act as Finance Partner to Business/Product Stakeholders.

- Active participation in all New product launches to provide accounting as well as Financial planning support.

- Prepare monthly/Yearly Business Plans and track financial performance against the targets.

- Analyse various KPIs for various products and highlight areas of improvement to the business teams

Responsibilities:

- Planning and Budgeting for each of the businesses and Products in Retail/SME/Wholesale/Financial Markets.

- Monthly Dashboard detailing various granular parameters for each of the businesses/Products.

- Conduct meetings with various business heads to review the financial performance.

- Understand and Frame the Funds transfer Pricing Policy and its implementation.

- Device methodologies for computation of product wise ROA and ROE's.

- Forecasting of Business Performance on a monthly basis and provide early indicators.

- Work with Technology team for appropriate solution and ensure Granular Data is made available.

- Leverage Data Analytics.

- Work with Business to measure the impact and cost benefit analysis of various Customer campaigns.

- Understand various Products and services offered by the Bank and ensure that there is no Revenue Leakage and accruals are carried out at regular intervals.

- Work with the Financial controller in drawing up the overall Budget for the Bank and monitor its progress at the most granular level.

- Provide appropriate support for submission of regulatory returns.

- Support the investor relations team for any data requests for any Analysts or investors.

- Be a single point of contact for all the Business verticals in the Bank and resolve/ provide support through collaboration and Business partnering.

Qualifications:

- Chartered Accountant/ MBA Finance from reputed institute