Job Role:
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,
Valuable communication skill and adaptability
Team player, able to deliver on timelines and open for current learnings

📌 Deputy Manager Finance And Accounts Mumbai (India)
🏢 HDB Financial Services
📍 India