Lead – Financial Control & Reporting – BFSI

Skillventory; Mumbai, Navi Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Skillventory in Mumbai seeks a Finance Partner to collaborate with business and product teams, providing accounting and FP&A support for new product launches and helping prepare monthly and yearly business plans.

You will analyze KPIs across Retail/ SME/ Wholesale/ Financial Markets, build dashboards, and review financial performance with business heads. This role involves revenue protection, cost-benefit analysis of campaigns, and budgeting across businesses.

Responsibilities

• Act as Finance Partner to Business/Product Stakeholders.
• Active participation in all new product launches to provide accounting as well as Financial planning support.
• Prepare monthly/yearly Business Plans and track financial performance against the targets.
• Analyse various KPI’s for various products and highlight areas of improvement to the business teams.
• Planning and Budgeting for each of the businesses and Products in Retail/ SME/Wholesale/Financial Markets
• Monthly Dashboard detailing various granular parameters for each of the businesses/Products
• Conduct meetings with various business heads to review the financial performance
• Understand and Frame the Funds transfer Pricing Policy and its implementation
• Device methodologies for computation of product wise ROA and ROE’s
• Forecasting of Business Performance on a monthly basis and provide early indicators
• Work with Technology team for appropriate solution and ensure Granular Data is made available
• Work with Business to measure the impact and cost benefit analysis of various Customer campaigns
• Understand various Products and services offered by the Bank and ensure that there is no Revenue Leakage and accruals are carried out at regular intervals.

Job description

Responsibilities

• Act as Finance Partner to Business/Product Stakeholders.
• Active participation in all new product launches to provide accounting as well as Financial planning support.
• Prepare monthly/yearly Business Plans and track financial performance against the targets.
• Analyse various KPI’s for various products and highlight areas of improvement to the business teams.
• Planning and Budgeting for each of the businesses and Products in Retail/ SME/Wholesale/Financial Markets
• Monthly Dashboard detailing various granular parameters for each of the businesses/Products
• Conduct meetings with various business heads to review the financial performance
• Understand and Frame the Funds transfer Pricing Policy and its implementation
• Device methodologies for computation of product wise ROA and ROE’s
• Forecasting of Business Performance on a monthly basis and provide early indicators
• Work with Technology team for appropriate solution and ensure Granular Data is made available
• Work with Business to measure the impact and cost benefit analysis of various Customer campaigns
• Understand various Products and services offered by the Bank and ensure that there is no Revenue Leakage and accruals are carried out at regular intervals.