Assistant Vice President - FP&A

SBI Card

9 - 17 years

25 - 30 Lacs

gurugram

Posted:-1 days ago| Platform:

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Skills Required

telecom automation financial reporting mis analytical trend analysis medical insurance forecasting analytics balance sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

Lead monthly closing activities on time and accurate reporting by running system-based R-16 reports at month-end, conducting detailed Profit & Loss analysis, assessment against plan Vs actual, liaisoning with stakeholders on Business risk and financial metrics
Drive accuracy and timely reporting of various internal reports and metrics (daily revenue summary, weekly SMT presentation) on a periodic basis and circulate to internal departments and stakeholders and provide plan Vs actual analysis and other key performance metrics
Lead preparation timely and accurate report - out of Board presentation, investor deck, monthly reporting performance decks by analyzing and reporting key portfolio trends, Assest quality, Gross and Net Credit loss, revenue composition and its trend analysis, detailed COF, ROA Tree, receivables and capital adequacy analysis, analysis of P&L and Balance Sheet; prepare for MD and CEO speech / FAQs for investor presentations
Analyze and report market share in cards, spends & transactions and shareholding pattern presentation
Lead timely and accurate Analyst Reporting to SBI Bank as well as Cenmac reporting covering details about key portfolio , business and financial metrics and there change compare to last quarter & year; Preparation of annual MOU -Macro trends for planning and forecasting
Provide inputs for automation and digitization of processes and activities
Prepare and review assigned regulatory report-outs
Manage process documentation and compliance adherence

Measures of Success

Quality of analyses conducted
Timely & Accurate MIS/ Dashboard preparation
Timely preparation of statutory and internal compliance reporting data
Timely and accurate updation of process documentation
Process Adherence as per MOU

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