Job Role:
Preparation of Cost reports- Branch Profitability statements on monthly basis for Management review.
Extract branch level data each month from System, Data massaging and analysis thereof
Discussion with Business heads on Branch Profitability Statements on monthly/quarterly basis
Work on Planning & budgeting exercise, Monitor budgeted nos. with the actuals (Cost front) and work on large variances
Preparation of running forecasts on a quarterly, annual basis with 3 years forecasts on a regular basis
Perform detailed cost allocation based on set guidelines and continually work on assumptions to see things can be further improvised while ensuring it’s straightforward and understood by all.
Produce detailed analytics on a branch/ product basis to assess performance of all business heads and also to ensure that it fits into the overall strategy of the Company.




Understand and implement various analytical models that continually help in better understanding of the data and provide the business with deeper insights as well as help drive future course of action e.g. how collection strategy can be driven/ which states do we plan to move in and grow.
Work on the automation of certain Processes, MIS, Tableau etc.
Design the Opex dashboards with Tableau tool and analysis thereof
Assist in developing standard metric that can be used for business inputs as well as showcasing and measuring performance standards

Key Responsibilities:
MBA with relevant experience of 10+ 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,
Positive communication skill
Team player, able to deliver on timelines and open for new learnings

📌 Senior Manager Finance And Accounts Mumbai
🏢 HDB Financial Services
📍 Mumbai