AVP- Enablement Finance - Cost Analysis & MI Reporting

8 - 13 years

25 - 30 Lacs

Posted:5 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Description

Job Purpose:

Responsible for data collection, analysis and support Enablement team to design and produce reports for internal and external stakeholders on a regular and adhoc basis. Support month end activities for enablement functions and other specifically assigned by management as appropriate.

Key Accountabilities:

Generic Accountability

  • Provide guidance and on the job training for junior colleagues and conduct knowledge sharing to facilitate achievement of team objectives and completion of tasks in a timely and efficient manner
  • Promote the organization s core values and ethics in all activities within the team & wider organization to support the establishment of a value driven culture within the bank.

Continuous Improvement

  • Participate in the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.

Reporting

  • Prepare sectional statements and reports timely and accurately to meet Business and/or department requirements, policies and quality standards.

Job Specific Accountabilities

  • Produce reports that would support the cost movements in general and administrative (G&A) expenses; gather data from multiple departments and systems, provide insight & analysis by preparing customized reports
  • Ensure reports are generated and completed on timely basis
  • Send monthly enablement cost packs such as but not limited to the following:
    • Group cost, Head Office and Enablement flash reports
    • One-time expenditures or cost initiatives
    • Cost savings driven by various LOBs
    • Periodic variance cost analysis
    • Other relevant cost packs
    • Provide cover for other members of the team when required

Qualifications

Minimum Qualification

  • Must have bachelor s degree.
  • Desirable: - Chartered Accountant/ master s in business administration (MBA) or any other relevant finance degree or diploma.
  • Excellent Data manipulation skills in Advanced Excel
  • Microsoft Office skills (Excel, Word, Outlook)

Minimum Experience

  • 5 years relevant experience in similar function

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