Work with Consumer Banking team to drive strategic initiative and develop financial operating plan as necessary to deliver short term and long term result
Preparation of financial plan for SBU/Zonal/Location level with actual comparison month on month
Work with Central Finance team to prepare Annual Plan
Dive deeply into financial data and become a subject matter expert to provide additional insight
Identify and research variances to forecast, Budget and prior year expenses, proactively identifying opportunity of improvement
Develop and maintain effective relationship with Businesses and cross functional team
Automation of key financial reports and MIS\'s
Ensuring compliance with financial processes system and policies
Job Requirements:
5-7 years\' Experience with CA/MBA from a reputed institute
Good communication and problem-solving skills
Strong financial modeling and analytical skill
Proficiency in Microsoft excel, SAS
Strong attention to detail and problem solving ability