Preparing fortnightly / monthly Financial performance reports for the Technology, Operations and Other units.
Reviewing business performance (P&L;, BS and non-financial) and forming objective insights.
Assisting with the strategic plans, annual budgeting exercise and forecasts.
Developing cohesive presentations for internal and external forums. This will require active facilitation and teamwork across businesses and functional units.
Coordinating and developing appropriate performance metric/systems in support of strategic intent (KPI/ Scorecard tracking)
Creating scalability and efficiency through streamlining and automating reporting processes including monthly Financial forecast submissions to Head Office
Participating in cross functional project work and recent product proposals to help drive the strategic agenda including Strategic Cost Management Initiatives
Facilitating ad hoc business and internal finance requests
Executive office reporting on goals/financials and business updates as required and preparation of materials for strategic discussions. Collaborate with multiple Technology and Operations (T&O;) Units for preparation of budget, financial forecasts and report variances




Prepare and publish timely monthly financial reports for allocated projects (specially on newly amalgamated entities)
Champion Risk and control culture by analyzing drivers responsible for budget vs actual variance and implement sound controls to curb variation
Build trust and collaborate with Regional teams across departments for various regulatory and management led deliverables
Handle vendor consolidation activities related to Technology and Operations
Maintains a complete and accurate general ledger, financial and management reports
Unite with different T&O; teams to ensure successful and timely closures of Audit reports
Innovate and drive Employment Engagement activities within T&O; units and report the engagement to Regional Teams
Work with CRESA (Real estate team) for managing budget vs. actuals and providing valuable inputs in terms of closing divestment and branch relocation financial requests

Location I-Think Techno, Kanjurmarg

Job

COO Office/Business Mgt & Support

Schedule

Regular

Employee Status

Full time

📌 Snrassoc, Specialist, Coo Office/business Mgt & Support, Performance/ Financial Planning & Support West Bengal
🏢 DBS Bank
📍 West Bengal