Manager Finance (performance Management) Job in Talent Leads Hr Solutions Pvt Ltd
Manager Finance (performance Management)
Talent Leads Hr Solutions Pvt Ltd
4+ weeks ago
- Mumbai, Maharashtra
- Not Disclosed
- Full-time
Job Summary
Extract branch level PnL data each month from System, Data massaging and analysis thereof
Discussion with Business heads on Branch Profitability Statements on monthly/quarterly basis
Work on Planning & budgeting exercise, Monitor budgeted nos. with the actuals (Disbursals, book, Income,
Opex, Provisions, PAT) and work on large variances
Assistance in monthly analysis of non funded income, CPV charges, Collection charges at PAN India level.
Preparation of running forecasts on a quarterly, annual basis with 3 years forecasts on a regular basis
Perform detailed cost allocation based on set guidelines and continually work on assumptions to see things
can be further improvised while ensuring it s simple and understood by all.
Produce detailed analytics on a branch/ product basis to assess performance of all business heads and also
to ensure that it fits into the overall strategy of the Company.
Understand and implement various analytical models that continually help in better understanding of the data
and provide the business with deeper insights as well as help drive future course of action e.g. how collection
strategy can be driven/ which states do we plan to move in and grow.
Assist in developing standard metric that can be used for business inputs as well as showcasing and
measuring performance standards
Prior experience of having worked in the Bank/ NBFC sector within finance
Possess a passion towards the sector as well as keenness to drive data to become the business driver
Good at excel / PPT,
Good communication skill
Team player, able to deliver on timelines and open for new learnings
Roles and Responsibilities:
Preparation of Branch Profitability statements on monthly basis for Management review.Extract branch level PnL data each month from System, Data massaging and analysis thereof
Discussion with Business heads on Branch Profitability Statements on monthly/quarterly basis
Work on Planning & budgeting exercise, Monitor budgeted nos. with the actuals (Disbursals, book, Income,
Opex, Provisions, PAT) and work on large variances
Assistance in monthly analysis of non funded income, CPV charges, Collection charges at PAN India level.
Preparation of running forecasts on a quarterly, annual basis with 3 years forecasts on a regular basis
Perform detailed cost allocation based on set guidelines and continually work on assumptions to see things
can be further improvised while ensuring it s simple and understood by all.
Produce detailed analytics on a branch/ product basis to assess performance of all business heads and also
to ensure that it fits into the overall strategy of the Company.
Understand and implement various analytical models that continually help in better understanding of the data
and provide the business with deeper insights as well as help drive future course of action e.g. how collection
strategy can be driven/ which states do we plan to move in and grow.
Assist in developing standard metric that can be used for business inputs as well as showcasing and
measuring performance standards
Desired Candidate Profile:
CA/ MBA with relevant experience of 2-3 yearsPrior experience of having worked in the Bank/ NBFC sector within finance
Possess a passion towards the sector as well as keenness to drive data to become the business driver
Good at excel / PPT,
Good communication skill
Team player, able to deliver on timelines and open for new learnings
Experience Required :
2 to 4 Years
Vacancy :
2 - 4 Hires
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