Team Member

YES BANK

2 - 7 years

0 Lacs

mumbai maharashtra india

Posted:1 day ago| Platform:

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Skills Required

management portfolio development automation publishing budgeting forecasting provisioning monitoring tracking engagement drive analytics support finance audit excel powerpoint macros sql dsa

Work Mode

On-site

Job Type

Full Time

Job Description

Specific Responsibilities

Anchor and manage Financial Management Information System for the organization including P&L and other Business Dashboards for the Assets portfolio for Retail Business
Own & Deliver - Development, Automation and Publishing of all Business, Operations and People related MIS for the organization
Specific focus on Collections, NCL, Productivity and Opex analytics
Partner with various internal business stakeholders for discussion relating to various financial parameters as well as ad-hoc analysis
Budgeting, Forecasting and Provisioning for Income, and OPEX
Strict and timely monitoring of P&L and Balance Sheet lines to ensure regular granular tracking of stated business outcomes while maintaining cost discipline pertaining to related expense budgets
Structured engagement with Business to highlight / recommend modifications to improve the shape of P&L and Balance Sheet
Drive expense management and analytics through deep understanding of processes and systems
Provide decisioning support to Sr Management in Business and Finance through advanced analytics and related dashboards
Maintain audit readiness and lead internal & external audit discussions as per company guidelines

Qualification & Key Skills

CA/BE/MBA (Tier 1) with 2-7 years of experience
Minimum 2 years of experience in relevant role
Experience of working in a fast-moving environment and an ability to work on stipulated timelines.
Excellent in Excel, Access, PowerPoint, Macros, SQL & MIS management.
Good understanding of various financial parameters will be preferred
Experience in Collections or working with DSA / Insurance agencies preferred

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