Sr Analyst-Business Finance

HDFC Bank Limited; Mumbai; Vor Ort; INR 1.200.000 - 2.100.000; Vollzeit

Zusammenfassung

HDFC Bank Limited in Mumbai is seeking a Sr Analyst-Business Finance to support senior management with insights across business metrics and strategic objectives. You will lead budgeting, forecasting, and cross-functional planning to ensure alignment with organizational goals.

You will develop MIS, monitor performance, and present region-wise actionables to stakeholders. CA or MBA and strong analytical skills are preferred for this role.

Qualifikationen

• Analytical mindset with ability to derive actionable insights from data.
• Strong budgeting and forecasting capabilities.
• Experience interpreting financial metrics for senior management.

Aufgaben

• Aid Senior Management in taking corrective actions by highlighting concerns and providing insights across business parameters and strategic objectives.
• Guide team on analysis, raise red flags, and track achievements against projections.
• Define metrics and ensure measurement methodologies are in place; Set up MIS with business/product teams for monitoring objectives.
• Validate data for RBI submissions and investor presentations.
• Handle adhoc requirements from senior management.

Kenntnisse

Analytical skills

Planning and organizing

Communication

Knowledge of competition

Financial industry trends

Ausbildung

CA or MBA

Jobbeschreibung

Job Title

Sr Analyst-Business Finance

Business Unit

Finance

Reporting To

Vertical Head - Business Finance

Job Function and Role Type

Finance, Supervisory Role

Version No

2.0

Job Purpose

Aid Senior Management in taking corrective actions by highlighting concerns and providing insights across business parameters and strategic objectives.

Key Responsibilities

Aid Senior Management in taking corrective actions by highlighting concerns and providing insights across business parameters and strategic objectives.

Planning & Forecasting

Gather inputs from Business Units and analyze budget submissions; Identify exceptions, anomalies, and under-budgeting, and prepare material to challenge submissions; Document and follow up on actionables from budget meetings; Analysis/ Monitoring Key Strategies And Business/ Financial Metrics; Define metrics and ensure measurement methodologies are in place; Set up MIS with business/product teams for monitoring objectives; Guide team on analysis, raise red flags, and track achievements against projections.

Analysis/ Monitoring key strategies and business / financial metrics

PLPs & Headcount approvals

Validate PLP/manpower approval structure and ensure alignment with policies; Highlight gaps and ensure key objectives are part of the PLP structure.

Plan revisions/ adjustment requests

Guide team on logic and validate analysis for revisions; Evaluate proposals, summarize impacts, and highlight disagreements to seniors; Senior Management Visit Actionable Tracking/ Monitoring/ Reviewing; Track and ensure logical closure of action points with regional teams and stakeholders.

Senior management visit actionable tracking/ monitoring / reviewing

Projects/ Automations

Present region-wise actionables and provide progress updates to seniors.

FPN

Quarterly Board notes and Investor call data/RBI submissions

Validate data for RBI submissions and investor presentations.

Adhoc

Validate FPN benefits and share recommendations; Handle any adhoc requirements from senior management.

Analyse and identify exceptions, anomalies, under

Demonstrate the Financial benefits - Revenue

Validate the analysis done by L0

Education:

CA or MBA.

Certifications:

None specified.

Key Competencies

Analytical skills, planning and organizing, communication, knowledge of competition, financial industry trends.

Major Stakeholders

Branch banking, business, channels, product, operations, IT/BTG, BIU, credit, RSU, HR, underwriting teams.

Required Skills

Refer to the Job Description