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CORPORATE STRATEGY AND PLANNING

5 - 15 years

16 - 20 Lacs

Posted:7 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Job Responsibilities

  • Mainly focusing on the improvement on the branch P/L.& overall the Zone cost controls.
  • Analysing the existing cost structure in terms of process lapses, cost centre mapping issues & wrong accounting heads - & recommending new process to address to these issues and control revenue leakage.
  • Able to measure where the cost is going high & come out with specific slabs as per the grade / categorization & monitor the same.
  • Implement control measures in terms of slabs of each branch & staff category in terms of expenditure on each vector and adhere to the same & Control/ Optimize.
  • In charge & first line approver for processing all employee reimbursement & Vendor payments by allocating appropriate cost lines

Analysing & Publishing Daily dashboard dump for Entre South Zone

Publishing MIS on month-on-month Variance Analysis, Region wise.

Ensure Process Adherence as per DOP

Sensitizing the Branch Operational Staff on Cost Management mechanism. Periodically Visiting Branches across south & conduct audits & ensuring Process in Place

Report published Marketing Budget vs Actuals spent

Supporting the CPPU & Branches on A/P reconciliations

Budgeted Vs Actual analysis on Monthly basis.

Introduced new online procurement system to bank & successfully implemented

Supporting Marketing Services Department Budget Vs Actual

Training the Operation managers on expense process / Cost Management

Knowledge, Skills & Attributes

  • Analytical Skill
  • Process Knowledge & Implementation Skills
  • Planning & Forecasting Skills
  • Market Intelligence
  • Business Development
  • Communication Skills
  • Basis IT skills such as Excel, PowerPoint etc
  • Problem Solving skills.

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Muthoot FinCorp (MFL)
Muthoot FinCorp (MFL)

Financial Services

New Delhi

5000+ Employees

2470 Jobs

    Key People

  • George Alexander Muthoot

    Managing Director
  • Ashish Kumar Singh

    CEO

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