Key Responsibilities

- Annual Operating Plan (AOP), Monthly & quarterly forecast, Long term financial projections for the Consumer Bank business

- Analyze business performance, identify drivers of revenue, cost, margin and profitability at product, segment and channel level

- Provide variance analysis (budget vs actuals) with actionable insights for senior management

- Partner with Product, distribution, proposition & business operations team to develop P&L; projections &
- Customer ROI/ROE analysis

- Develop dashboards &

- MIS to monitor KPI’s like NIM, Cost to Income, Fee income, Deposit &
- Advances growth etc

- Conduct competitor benchmarking, market analysis, and regulatory impact assessment to identify growth prospect

- Evaluate strategic initiatives such has new product launches, digital transformation, partnership and distribution expansion

- Project monitoring,



Performance evaluation and initiatives against define milestone

Key Skills

- Technical: Advanced Excel, financial modelling, data analysis,

- Analytical: Ability to interpret data, identify trends, and develop actionable insights.

- Communication: Presenting complex financial information clearly to diverse audiences, including management

- Business Acumen: Understanding the banking business model and connecting financial data to strategic objectives.

- Adaptability: Thriving in dynamic environments and embracing new technologies and methodologies.

Qualification

- Strong Pedigree - Chartered Accountant (CA, preferably cleared in first attempt), MBA with reputed institute

- 3-8 year experience in BFSI Sector (preferably FP&A; &
- Strategy/Big 4)

📌 HO BIU Financials-HO & SUPPORT-Finance (Mumbai)
🏢 Candidate Experience site
📍 Mumbai