RBL Bank - Deputy Manager/Manager - Budgets/MIS & Business Cases (2-6 yrs)
A. Position Purpose:
- Preparation, monitoring and analysis of Budgets
- Central Coordination, Data keeping & Internal Auditing
- MIS preparation for Transaction Banking Group
- Analysis and presentations of data
B. Position Responsibilities:
Sr. Key Responsibilities:
1 Preparation of Annual Budgets: Collation of data/plan /co-ordination with Regional Heads and preparation of Annual Budgets accordingly.
2 Monitoring of Budget: Monthly Variance analysis of Budgets and monitoring Budget vs. Actual CA Balances, Proc. Fee, NFI,etc.
3 Daily Reporting: Daily reporting of KPIs to senior management
4 Knowledge Series: Working Closely with Product Team and Marketing Team in rolling out Product Knowledge Series for RMs
5 Vendor Payment: Monitoring of Payments and coordination with finance for vendor payments and vendor creation.
6 Ensuring Compliance to various internal and external requirements
7 Responsible for analyzing the data gathered from the department and highlights the discrepancy if any observed
8 Responsible for pipeline creation
9 Creation of various presentations and data cuts basis the Management and team Requirement
10 Ensuring regular & timely MIS's as and when required by the Team & Management
11 Attending Team meetings and tracking the progress of the actionables of the meetings held