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SBI Card
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Assistant Manager - Opex Analytics

Assistant Manager - Opex Analytics

SBI Card

10 - 15 years

9 - 10 Lacs

gurugram

Posted:3 hours ago| Platform:

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Skills Required

telecom opex depreciation fixed assets mis analytical consumer finance budgetary control stakeholder management

Work Mode

Work from Office

Job Type

Full Time

Job Description

What s in it for YOU

SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees
Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees
Dynamic, Inclusive and Diverse team culture
Gender Neutral Policy
Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits
Commitment to the overall development of an employee through comprehensive learning development framework

Role Purpose

This role is responsible for supporting the Opex planning Analytics by tracking various cost metrics across organization, performing analysis of cost KPIs with the aim of ensuring cost controls in a manner which benefits the organization.

Role Accountability

Track costs across organization and ensure budgetary control on actual expenditures and actual performance across units/verticals on a monthly basis
Oversight of all capital expenditure, ensure accurate recording and right CAPEX approvals
Support MOU/planning activities for operating expenses, capital expenditure, leases, fixed asses and depreciation
Participate in monthly closing and reporting activities for operating expenses / fixed assets including tracking actuals versus plans, expense drivers operating metrics; prepare Board decks for OPEX and Earnings
Perform analysis of Cost KPIs at monthly/Qtrly/YTD basis, monitor key metrics, review various operating metrics, cost to income ratios, identify reasons for cost variances versus plans, past periods etc.
Publish regular MIS/dashboards for management covering Cost Classification, Functional Level cost, Cost to Income at Functional level, new accounts, headcount, etc.
Support in preparation of the monthly performance reviews, quarterly board decks and quarterly investor presentations related to cost and Opex areas
Assist Cost analytics and CBA exercises
Prepare process documentation and compliance adherence

Measures of Success

Quality of analyses conducted
Accuracy in tracking opex budget v/s actual spends
Timely Accurate MIS/ Dashboard preparation
Timely preparation of statutory and internal compliance reporting data
Timely and accurate updating of process documentation
Process Adherence as per MOU

Technical Skills / Experience / Certifications

Expertise in MS office tools
Knowledge of Financial Analytics
Knowledge of Accounts

Competencies critical to the role

Analytical ability
Verbal and written communication
Stakeholder Management
Teamwork and Collaboration

Qualification

CA/MBA/ICWA with understanding of consumer finance products

Preferred Industry

FSI/Telecom/Retail/Ecommerce/IT

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