Financial Planning and Analysis Manager

Job Description

Position- FP&A ( team member)
M4
JD is as below:
·
Business & financial analytics:
Management Reporting:
· Analytics and trending of data for management consumption
· Preparing various reports on key business parameters to facilitate decision making by the Management.
· Prepare review presentations on an ongoing basis for management reviews.
· Identifying revenue leakages and take corrective actions
Budgeting & forecasting:
· The Annual business plan for the Division
· Roll out of Regional/ Area Performance parameters
· Monitor monthly performance and Variance Analysis
Support Relationship efforts at region with specific reports
Handling RBI observations and requirements
Support the Rewards and Recognition efforts of Corporate Banking with the relevant MIS and ideas on possible execution
Co-ordination and exchange of info with various business groups to support the cross synergy efforts
Coordination with the central FINCON team to ensure that data reporting is correct and in sync with the reporting standards.
Systems development and testing: Support towards systems related requirements, RM 360 and automation of various activities for better TATs.