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Kotak Mahindra Bank
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HO BIU Financials-HO & SUPPORT-Finance professional

HO BIU Financials-HO & SUPPORT-Finance professional

Kotak Mahindra Bank

2 - 6 years

|

9 - 13 Lacs

Posted:14 hours ago| Platform:

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Skills Required

finance budgeting variance analysis monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Description

Preparation of Business P&L

Monitoring of revenues and costs
- Assurance on our interest rate yields, transfer price, spreads, fee are in line with business
- Assurance on our costs being are at or below budget tight monitoring and prevent potential excess / leakage

Variance analysis on the P&L in context of underlying operating drivers

Developing granularity slice dice and dissection of revenues and costs

Track KPIs for the business time-series and vs. budgets

Be a P&L partner to business and facilitate P&L improvement

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Kotak Mahindra Bank

Banking

Mumbai Maharashtra

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