Z-804 | Sr. Manager Finance

Industry : Leading Bank

Sub Department : Financial Planning & Analysis

Department : Finance & Accounts

: Malad East

: Mumbai

: India

: 13 - 15 p.a (INR Lacs)

: 4 - 7 Year

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