Lead - Financial Planning & Analysis/Strategy - Bank - CA (10-20 yrs)

Role: Financial planning and analysis / strategy for consumer bank- Mumbai

Ideal candidate - CA / MBA with strong academic and professional credentials.

In depth Knowledge of Banking and financial services industry.

Responsibilities:

- Should be skilled in Financial Planning and Analysis (FP&A) - Management reporting, Budgeting and forecasting, Segment profitability, Fund transfer pricing Consulting / FDD experience for Banking in Big4 and equally reputed firm is a must

- Candidates who have worked in Consumer Banking division of Indian Banks are encouraged to apply

- Financial Due Diligence expertise is must for the role

- Preparation of forecast basis Banks strategy, actual achievement, business input, historical trend, etc.

- Monthly meeting with Business heads to review their financial performance while comparing budget vs actual performance and resolving their queries

- Monitoring segment performance and effective engagement with business team to provide insights on key financial parameters

- Preparation of model to compute MCLR repricing impact on interest income

- Analyzing trend of various business and carrying out peer group comparison for benchmarking performance

- Reporting weekly achievement of subsidiaries performance to Top management