Job Description
Responsibilities
Job Summary: - To be responsible for Financial Planning and Analysis (FPA) and Management Reporting (MIS) within the Finance vertical.
Main Responsibilities: -
To ensure timely and accurate declaration of Management reporting on a regular basis including:
1. Preparation of entity’s (Branch and Securities) detailed analysis of the Business Performance dashboard encompassing all the views (Local + Global) and providing commentaries
2. Net Banking Income (NBI) & Costs as per Ownership are booked correctly in the Business Lines and analyzing significant variations.
3. Coordinating with Global Solution Center (GSC) on the Departmental Cost Reports and ensuring correctness of the reports.
4. Ensure Risk Weight Assets (RWA) for the entity is computed accurately for all views.
5. Monitor customer profitability and provide value added analysis to management at granular level.
6. Ensure Inter desk cost / income are booked accurately.
7. Ensuring correctness of analytical structure.
8. Headcount monitoring against budget and variance analysis.
+. Supporting the preparation of the annual budget and business plan for the entity.
10. Supporting annual capital planning exercise.
11. Identifying automation opportunities to reduce Leadtime for reporting.
12. Address adhoc requests related to costs, Net Banking Income (NBI), Risk Weight Assets (RWA) and Profitability.
13. Coordinating with various audit teams viz. statutory auditors, internal auditors, RBI inspection teams for related matters.
14. To be a key member of the finance department with involvement in intra department functions like Asset & Liability Management (ALM) / Corporate & Management Accounting (CMA).
15. Support in various group reporting.
Job Summary: - To be responsible for Financial Planning and Analysis (FPA) and Management Reporting (MIS) within the Finance vertical.
Main Responsibilities: -
To ensure timely and accurate declaration of Management reporting on a regular basis including:
1. Preparation of entity’s (Branch and Securities) detailed analysis of the Business Performance dashboard encompassing all the views (Local + Global) and providing commentaries
2. Net Banking Income (NBI) & Costs as per Ownership are booked correctly in the Business Lines and analyzing significant variations.
3. Coordinating with Global Solution Center (GSC) on the Departmental Cost Reports and ensuring correctness of the reports.
4. Ensure Risk Weight Assets (RWA) for the entity is computed accurately for all views.
5. Monitor customer profitability and provide value added analysis to management at granular level.
6. Ensure Inter desk cost / income are booked accurately.
7. Ensuring correctness of analytical structure.
8. Headcount monitoring against budget and variance analysis.
+. Supporting the preparation of the annual budget and business plan for the entity.
10. Supporting annual capital planning exercise.
11. Identifying automation opportunities to reduce Leadtime for reporting.
12. Address adhoc requests related to costs, Net Banking Income (NBI), Risk Weight Assets (RWA) and Profitability.
13. Coordinating with various audit teams viz. statutory auditors, internal auditors, RBI inspection teams for related matters.
14. To be a key member of the finance department with involvement in intra department functions like Asset & Liability Management (ALM) / Corporate & Management Accounting (CMA).
15. Support in various group reporting.
💡 Quick Summary
Seeking a career-building opportunity? The Manager |Analyst| | Finance |Financial Planning Analysis and Management position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai, Maharashtra offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
