Manager - Financial Planning and Analytics - Powai

Roles and Responsibilities:Preparation of annual/periodic budgets, strategic plans for the Business and Central UnitPerformance analytics on loan book, operational and collection efficiency, critical ratio analysisDraw up Branch level profitability statement and other key metrics for monitoring productivityDrive Market Analysis, competition mapping peer analysis for the business groupPerform analytics on existing portfolio and provide analytical reports for decision making to Senior ManagementPrepare cash flow projections and ALM statements