New
Job Preference:
- Preparation and monitoring of Branch Profitability
- Preparation of Budgets for Branch Banking
- Analysis of Cost and identify cost control scope and auctioning on cost reduction and cost optimization
- Preparation of Channel / LOB / Product / CC / CEC / Currency Chest P&L
- Analysis & review of monthly profit & loss A/c along with region (Budget vs. Actual variance analysis and reasoning) and Channel query resolutions
- Branch Break even analysis
- Financial / MIS credit / Inter Divisional Income calculation for Channel / Business Vertical
- Co-ordination with different teams within group e.g. Bank Finance, HR, Central Payments, Group Companies etc. to streamline different processes
- Preparation of various Management MIS reports as and when required
- Preparation of review presentations for top management
Qualification:
CAJob Description:
- Chartered Accountants with Finance Experience of 4-5 years
- Excellent knowledge of Excel, Power Point
- Knowledge of Oracle OGL
- Analytical skills