- Preparation of product level revenue and analyzing the same for various products m-o-m.
- Preparation of Budgets(annually) and running forecasts (quarterly)
- Analysis of TPP Income, Collection income, Other income etc. m-o-m.
- Produce detailed analytics on a branch/ product basis to assess performance of each Business in terms of revenue and portfolio
- Must have analytical skills for Tracking all variants of Products along with different components of Income
- Understand and implement various analytical Business models that continually help in better understanding of the Business
- Work on the automation of certain Processes, MIS, Tableau, MS Access, Java ++ Queries etc.
- Quarter end support for preparation of various Management Deck, Explanatory Notes.
Key Responsibilities:
- CA/ MBA with relevant experience of 2+ years
- Prior experience of having worked in the Bank/ NBFC sector within finance
- Possess a passion towards the sector as well as keenness to drive data to become the business driver
- Positive at excel / PPT,
- Good communication skill and adaptability
- Team player, able to deliver on timelines and open for new learnings