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 Noida
🏢 Ujjivan Small Finance Bank
📍 Noida