Financial Planning Specialist

Skillventory; Chennai District; Vor Ort; INR 600.000 - 900.000; Vollzeit

Zusammenfassung

Skillventory in Chennai, India seeks a data-driven analyst to oversee cost analysis, revenue management and profitability. The role involves tracking opex and identifying savings across branches, products and channels, while monitoring revenue streams and driving corrective actions.

The candidate will analyse profitability metrics, manage cost allocations and prepare management dashboards, coordinating with Business, Operations, HR, Technology, Risk and Finance teams to close actions.

Qualifikationen

• Cost Analysis & Optimisation: Track OPEX across cost centres, branches, products and channels; identify cost-saving opportunities across staff, technology, infrastructure and vendor costs.
• Revenue & Leakage Management: Monitor NII, NIM, fees, commissions and other revenue streams; identify revenue leakages and drive recovery/corrective actions.
• Profitability & Productivity: Analyse product/branch profitability, cost allocation, FTP, productivity and Cost-to-Income ratio to support business decisions.
• MIS & Stakeholder Management: Prepare management dashboards and coordinate with Business, Operations, HR, Technology, Risk and Finance teams for action closure.

Aufgaben

• Cost Analysis & Optimisation across cost centres, branches, products and channels to identify savings.
• Revenue & Leakage Management by monitoring major revenue streams and driving corrective actions.
• Analyse profitability, cost-to-income, FTP and productivity to inform decisions.
• Prepare MIS dashboards and coordinate with multiple teams to ensure timely action closure.

Jobbeschreibung

Role & responsibilities

• Cost Analysis & Optimisation: Track OPEX across cost centres, branches, products and channels; identify cost-saving opportunities across staff, technology, infrastructure and vendor costs.
• Revenue & Leakage Management: Monitor NII, NIM, fees, commissions and other revenue streams; identify revenue leakages and drive recovery/corrective actions.
• Profitability & Productivity: Analyse product/branch profitability, cost allocation, FTP, productivity and Cost-to-Income ratio to support business decisions.
• MIS & Stakeholder Management: Prepare management dashboards and coordinate with Business, Operations, HR, Technology, Risk and Finance teams for action closure.