AVP - Business Finance - Bank

- 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

- Actively manage cost centre related processes

- Provide decisioning support to Sr Management in Business and Finance through advanced analytics and related dashboards

- Maintain audit readiness and lead internal & external audit discussions as per company guidelines