hireejobs
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

AnalystBusiness Finance

2.00 to 3.00 Years   Mumbai City   21 Feb, 2020
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

  • A.
  • Planning & Forecasting System requirements--Give suggestions on system requirements and logics Data inputs to Business Units to aid in budgeting--Gather and collate all the data points.
  • Check the correctness of the inputs Analyse the budget submissions--Analyse and identify exceptions, anomalies, under budgeting.
  • Challenge the Budget submissions--Check and ensure that the plans shared at channel and resource level are in line with Growth objectives / guidance given by Senior management before budgeting process.
  • Prepare exception report.
  • Actionables from budget meeting--Monitor the actionables from budget meeting as per due date B.
  • Analysis/ Monitoring key strategies and business / financial metrics Basic definitions of metrics--Give data inputs for KOs and plans Measurement methodology Understand the logics for each product and prepare the document Understand the logics for each product and prepare the document Red flag/ Executive Summary Prepare data for Red flag and highlight variances basis analysis Exceptions observed during analysis Identify exceptions, reasons for exceptions Gather further data and analysis to help L1 and L3 in challenging reasons given by Business for exceptions C.
  • PLPs & Headcount approvals Validation of PLP /manpower approval structure--Checking PLP ,manpower approval for financial impacts.
  • PLP Analysis-- check trends, PLP to drivers, aberrations in overall payout, % of resources qualifying, per resource PLP D.
  • Plan revisions/ adjustment requests Evaluation of revision and adjusment requests --Analyse plan revision requests during the year on a case to case/channel /branch basis E.
  • Senior management visit actionable tracking/ monitoring / reviewing Identify the action points --Check the Minutes, prsentations and identify the action points Update on action points--Get inputs for update the action points F.
  • Projects/ Automations Reporting and monitoring-- Tracking the performance against the projects/objectives arising out of MD visits/presentations etc.
  • as highlighted by L Updating the response against projects based on IT/BTG/Business counterparts feedbacks.
  • Get the Pert chart of each project detailig the start to end journey of projects till lauch date.
  • Monitor timlines of various activities till lauch of the project G.
  • FPN FPN recommendation--Track the benefits committed for each of the FPNs v/s benefits realised for projects gone live H.
  • Quarterly Board notes and Investor call data/RBI submissions Reporting for RBI/Investor presentations/External reportings--Get inputs from respective businesses and ensuring timely updates and submission of Board notes for for quarterly review by senior management I.
  • Adhoc Any adhoc requirement at any level as may be required by senior management.
Skills
  • Analytical skills
  • Planning and Organizing Skills
  • Communication
  • Knowledge of Competition & Current trends in financial Industry
,

Keyskills :
businessunits seniormanagement financialmetrics systemrequirements BusinessFinance nalyst

AnalystBusiness Finance Related Jobs

© 2019 Hireejobs All Rights Reserved