AXIS-L-A08155
F&A : Grade :
DM / Manager
Business : Bank level
Department : F&A
Sub - Department : FP&A
Location : Worli
FP&A
FP&A Team generate detailed Business profitability, capital computations and various reports for Business teams including RAROC and monitoring profitability metrics of the Bank at granular level. Dedicated Business Finance teams to work with Business teams to drive organizational level objectives.
Role
Key Responsibilities
1. Monthly preparation of segmental profitability reports ensuring accuracy and timelines
2. Analysis of trend in segmental P&L month on month basis and provide insights to management.
3. Analysis of variance between budget vs actuals and identify reasons for major variances
4. Preparation and submission of RBS data on quarterly basis.
5. Preparation of Annual FTP budgets
6. Understanding and resolution of RM queries related to customer NII and profitability
7. Monthly preparation of branch profitability reports
8. Preparing data requirement related to internal audits in accurate and timely manner.
9. Assist in key automation projects related to fund transfer pricing
10. Review of FTP policy framework
Qualifications
Optimal qualification for success on the job is :
Chartered Accountant / Post graduation / Graduation from a recognized institute
MBA from recognized institute
Role Proficiencies :
For successful execution of the job, the candidate should possess the following :
Detailed understanding of Banking Company Businesses and Balance sheet and income statement of Banks.
Knowledge of Business P&L
Understanding of Fund transfer pricing rules for Business reporting.
Excellent communication (both verbal and written) skill in both English and the local language
Ability to handle pressure and meet deadlines
Skills Required
Refer to the Job Description
Finance • Mumbai, India