- Budgeting and forecasting for BBA-WC vertical and channels
- P&L; and Balance Sheet analysis
- Cost tracking and income leakage identification
- Internal and external migration analysis
- Preparation of stakeholder review decks (SME Mancom/Council)
- Deliver actionable business insights and performance analytics
- Support management reviews and decision-making
Eligibility:
- CA or MBA Finance
- 2 - 5 years of relevant FP&A; / Business Finance experience
- Solid understanding of Financial Statements
- Advanced Excel and PowerPoint skills
- Excellent analytical and communication skills
- Banking or Financial Services experience preferred
📌 Financial Planning and Analysis (Maharashtra)
🏢 Kotak Mahindra Bank
📍 Maharashtra
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