04/12 Shweta Kolamkar
HR at RBL Bank

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RBL Bank - Deputy Manager/Manager - Budgets/MIS & Business Cases (2-6 yrs) Premium

Mumbai Job Code: 640545

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

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