Manager - Financial Planning & Analysis - Retail Business Finance - Bank

Manager - Financial Planning & Analysis - Retail Business Finance - Bank

Hiring for a Leading Private Sector Bank

Purpose of Role :

- 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.

Specific 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.

- 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.

Pratik Kankaria | 9329149022