Role Purpose : The role is responsible for supporting FP&A; Deliverables along with financial and portfolio analytics, planning & forecasting, strategic reviews, financial reporting, performance reviews and assessment against plan. The role also acts as business partner with a strategic focus providing forward-looking insights, critical analytical thinking and finance leadership.

Role AccountabilityLead annual business plans by monitoring environment, checking market forecasts, conducting industry comparisons, reviews with business functions, and consolidation of planning models, capital adequacy and balance sheet forecastsReview ad-hoc analytics, scenario and simulations to aid decision makingDrive preparation of consolidated monthly/quarterly/yearly performance review presentations, track performance against key targets and outcomes, monitor performance indicators, highlight trends and analyze causes of unexpected variance, lead quantitative analysis of driver-based metrics and financial results to deliver insightsCreate monthly/quarterly / ad hoc forecasts and monitor adherence to MOU plans, prepare short/medium term forecasting, path to profitability, other business metricsLead Pricing/decision support including subsequent pricing changes by conducting competitive benchmarking and best practice sharingLead the product NPI process from Finance function by preparing P&L; for Current Product Launches (NPI),



periodic performance reports for evaluation and business recommendations with key insightsProvide insightful analysis on product, segment & customer profitability including ad hoc analysisLead high-quality presentations and support Head FP&A;/CFO in various board level/investor level reporting and submissions as may be required time to time, finalize MD&A; and ensure quality inputs for Annual reports along with final presentations for AGMDrive simplification and automation of Planning, Reporting and Analytics ProcessesReview assigned regulatory report-outsEnsure process documentation and compliance adherence

Measures of SuccessNumber and depth of analysis on company profitability, channel profitability, Corporate Card Profitability, Transactor and Revolver Analysis, NPIs, Vintage and Product level profitabilityAccuracy of financial forecastsTimely and accurate annual budget preparationTimely reporting to regulators, stakeholdersTimely and accurate updating of process documentationTimely Audit closure with satisfactory ratingProcess Adherence as per MOU

Technical Skills / Experience / CertificationsAccounting, Analytics, strategy and business knowledge

Competencies critical to the roleAnalytical abilityCollaboration and Team WorkProblem solvingChange ManagementDealing with ambiguity

QualificationCA/MBA/CFA

Preferred IndustryFSI/Telecom/Retail/Ecommerce/IT

📌 Deputy Vice President - Planning, Reporting and Analytics (Mumbai)
🏢 Sbi Card
📍 Mumbai