Job Description:

Title:

Chief Manager/AVP – Financials, CRE

Function:

 The Function reports into National Manager- Financials, CRE.

 Proactively supporting CREM Business Unit in tactical and strategic decision for Expense being

managed by the Dept.

 The Department Financial MIS, process and provide inputs to BH. Work with numbers and a CA

preferred.

 This position attract individual, who are motivated by working and winning with the team seeing

challenges as an chance for personal development.

Purpose of the role:

 Expense reporting for CREM managed expenses across bank, thereby ensuring control, accuracy,

predictability and timely delivery of results, comparative analysis and support Zones.

 Validation of vouchers/approvals in system

 Understand business/environmental drivers of actual results and forecast.

 Ensure financial dept. Budget vs Actuals guidance to business on the expenses managed by CREM –

strategically capture, estimate and communicate BH impacting events.

 Anticipate changes,



seek better practices and contribute to the company as a while to be successful

in its aims

Main Responsibilities:

 Manage and support CREM expenses, reporting, ensuring control, accuracy and predictability

and timely delivery of figures, analysis and comments.

 CREM management expenses MIS and Expense Provisions.

 Support CREM in pursuit financial (expenses) targets through in-depth analysis and sharing of

financial knowledge.

 Actively ensure compliance and Audits. (Internal and External)

 Support preparation of Quarterly/half yearly and yearly budget reviews.

 Support the enhancement and compliance of Business related process.

 Minimum Wages for CREM expenses time to time.

 Special Projects/Initiatives.

Basic requirements/capabilities:

Education: Chartered Accounts with 8-10 yrs. of experience

Hands on Experience in Power BI is a must.

Fluent in Hindi, English, speech and writing.

First experience gained in a Business F

📌 Financial Analysis (Mumbai)
🏢 Acura Solution
📍 Mumbai