Job Purpose: - The role bearer has the responsibility to perform, prepare and establish various financial analyses, draw up the monthly P&amp;L for the business being handled, and prepare annual budgets and forecasts in order to provide management with all required financial data, with utmost accuracy, timeliness, and within set standards and guidelines. - The role holder is expected to maintain the MIS system and generate periodical analytical reports to facilitate decision making. The role includes liaising with different functions whenever financial analysis support is requested and perform ad-hoc financial analysis requested by senior management to support informed decision making. Primary Responsibilities of the Role - The candidate is expected to handle business finance responsibilities for the Retail Liabilities &amp; Wealth Management Business of the bank, these include- - Tracking key business variables, highlighting key business trends and risks on a monthly basis to senior management. - Preparing the monthly P&amp;L for the Retail Liabilities &amp; Wealth Management business, including detailed revenue and cost analysis, highlighting reasons for variances vs budgets/forecasts. - Maintain the MIS parameters as per set guidelines and identify process improvements to streamline data collection and report generation processes. - Handle automation initiatives for processes being currently being undertaken manually. - Maintain accurate financial data and reports for submission to senior management. - Custodian of the branch P&amp;L framework for the Urban retail branches, this will include rolling out the month branch P&amp;L, P&amp;L analysis by vintage/type of branches, intercating with branch banking management teams and branch managers on resolving their concerns. - Handling budgeting and forecasting responsibilities for Retail Liabilities &amp; Wealth Management business. - Address financial issues and inquiries in a timely manner. - Capture and share best- practice knowledge amongst the team Secondary Responsibilities - - Leverage in-house synergies through collaboration with internal stakeholders - Keep abreast with global market trends and competitor strategies in key markets. - Create an environment that promotes collaborative learning and collective ownership of responsibilities

Mumbai

Navi Mumbai

Thane

Manager - Business Finance - Retail Liabilities - CA 

Manager - Business Finance - Retail Liabilities - CA  ,Job Description for Manager - Business Finance - Retail Liabilities - CA  in Steps India in  Mumbai Navi Mumbai Thane for (3-12) years of experience. Apply Now!

Job Description for Manager - Business Finance - Retail Liabilities - CA  in Steps India in  Mumbai Navi Mumbai Thane for (3-12) years of experience. Apply Now!