Retail Business Finance Role - BFSI

Specific Responsibilities:

- The jobholder is responsible for partnering and providing commercial advisory to Business to facilitate achievement of the organisational goals and development of people by strengthening their core capabilities.

- The role holder's core objectives will be closely aligned to the Retail Business Finance unit in Financial Management Function among other ancillary responsibilities

- Anchor and manage Financial Management Information System for the organization including P&L and other Business Dashboards

- Own & Deliver - Development, Automation and Publishing of all Business, Operations and People related MIS for the organization

- Partner with various internal business stakeholders for discussion relating to various financial parameters as well as ad-hoc analysis

- Budgeting, Forecasting and Provisioning for Income and OPEX

- Strict and timely monitoring of P&L and Balance Sheet lines to ensure regular granular tracking of stated business outcomes while maintaining cost discipline pertaining to related expense budgets

- Structured engagement with Business to highlight / recommend modifications to improve the shape of P&L and Balance Sheet

- Drive expense management and analytics through deep understanding of cost booking processes and systems

- Continuously improve and simplify expense allocation methodology across departments

- Design and institutionalize systematic OPEX dashboards and MIS

- Develop and share key granular insights on OPEX to facilitate active engagement with stakeholders and optimize expenses