Manager - Financial Planning and Analytics - Powai

Roles and Responsibilities:

• Preparation of annual/periodic budgets, strategic plans for the Business and Central Unit
• Performance analytics on loan book, operational and collection efficiency, critical ratio analysis
• Draw up Branch level profitability statement and other key metrics for monitoring productivity
• Drive Market Analysis, competition mapping peer analysis for the business group
• Perform analytics on existing portfolio and provide analytical reports for decision making to Senior Management
• Prepare cash flow projections and ALM statements