Chief Manager - Financial Business Planning - Bank/NBFC

1. Responsible for preparing Annual Operating Plans, budgets and forecasts

2. Preparation of monthly financial metrics and key business drivers specific to different products/functions

3. Develop dashboard for MPR, Productivity report, daily tracker, regional dashboard & Mid-month review

4. Analyze, investigate, and explain key variances, trend analysis, issue identification, key improvement areas and tracking corrective actions

5. Deriving season plan & contest with criteria, support, manpower, publishing daily & weekly dashboards and performance tracking

6. Helping product heads to develop a long-range plan, tracking MOM, and aliening towards company's vision, providing data support for corporate planning, Preparing and presenting business planning process for ISO audit