- Preparing fortnightly / monthly Financial performance reports for the Technology, Operations and Other units.
- Reviewing business performance (P&L, BS and non-financial) and forming objective insights.
- Assisting with the strategic plans, annual budgeting exercise and forecasts.
- Developing cohesive presentations for internal and external forums. This will require active facilitation and teamwork across businesses and functional units.
- Coordinating and developing appropriate performance metric/systems in support of strategic intent (KPI/ Scorecard tracking)
- Creating scalability and efficiency through streamlining and automating reporting processes including monthly Financial forecast submissions to Head Office
- Participating in cross functional project work and new product proposals to help drive the strategic agenda including Strategic Cost Management Initiatives
- Facilitating ad hoc business and internal finance requests
- Executive office reporting on goals/financials and business updates as required and preparation of materials for strategic discussions. Collaborate with multiple Technology and Operations (T&O) Units for preparation of budget, financial forecasts and report variances
- Prepare and publish timely monthly financial reports for allocated projects (specially on newly amalgamated entities)
- Champion Risk and control culture by analyzing drivers responsible for budget vs actual variance and implement sound controls to curb variation
- Build trust and collaborate with Regional teams across departments for various regulatory and management led deliverables
- Handle vendor consolidation activities related to Technology and Operations
- Maintains a complete and accurate general ledger, financial and management reports
- Unite with different T&O teams to ensure successful and timely closures of Audit reports
- Innovate and drive Employment Engagement activities within T&O units and report the engagement to Regional Teams
- Work with CRESA (Real estate team) for managing budget vs. actuals and providing valuable inputs in terms of closing divestment and branch relocation financial requests
Location:
I-Think Techno, Kanjurmarg
Job:
COO Office/Business Mgt & Support
Schedule:
Regular
Employee Status:
Full time
