Job Details

- Job Title: FinancialAnalyst

- Department: HumanResources

- Location: RO

- Sub-department: Control

- Type of Position: Full time

- Reports To: RECHead

- Reporting Into: NA

Role Purpose 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.

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.

📌 Financial Analyst (New Delhi)
🏢 Ujjivan Financial Services
📍 New Delhi