ROLEPURPOSE OBJECTIVE
- RegionalBudgeting Forecasting:
- BusinessBudgeting
- ExpenseBudgeting
- Trackingof Performance against budget in each product line and businessline
- Overallbusiness analysis:
- Sales
- ProfitLine
- Growthline
- PerformanceAnalysis
- EfficiencyParameter- Form Flow, TAT, Productivity
- Evaluatingeach Bank Outlet Performance
- RegularReviews with HO post regional review
- FinancialReview
- ProfitabilityAnalysis
- EachProduct Line Analysis,
- EachBusiness Line Analysis
- RegionAnalysis
- Monitoringof Audit Score and its resolution in the region
- CustomerSatisfaction Score and ways to improve the customer satisfactionquotient
- NewInitiative implementation and monitoring
- PublishingMonthly performance report to the Leadership team
- FacilitatingRegulators and Investors Visits/Industry Partners
- Supportin study
- Assessmentor Evaluation
- RRfor the region
- Branchscore card and its performance
- Costexpenditure analysis
- Departmentwise productivity analysis and keeping regional stats updated
- Productimprovement: Connect with each Product and aware theirimprovement plan. Remedial plan of action for laggard products.
SIZE OF THE ROLE
- FINANCIALSIZE
- NON-FINANCIALSIZE
- NA
KEY DUTIES RESPONSIBILITIES OF THE ROLE
Business/Financials
- IndustryAnalysis and Competitor Study: Conducting a competitor study andindustry analysis in partnership with sales and marketing team.Tracking the competitor closely and proposing key take away forUjjivan.
- BusinessPlanning and Budgeting: Preparing the long-term business plans,business strategy, yearly business budget forecasts incollaboration with the Business teams.
- Trackingof Business Revenues: Publishing and analyzing relevantdashboards highlighting the performance of the business againstthe target/budget
📌 Financial Analyst (Noida)
🏢 Ujjivan Small Finance Bank
📍 Noida
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