Senior Manager - Financial Planning & Budgeting

NovoTree Minds Consulting Pvt.Ltd
  • Mumbai
  • Confidential
  • 2-5 years
  • Views
  • 06 Sep 2018

  • Audit and Assurance

  • Banking - Retail
Job Description

Financial Planning & Budgeting, Business Strategy, Forecasting 1) To forecast Savings Balances (MEB, MDAB, and CDAB) month on month with cuts of ETB / NTB, Segment and Circle level. 2) Work on strategic projects which help improve business performance. 3) Drive digital marketing strategy to increase branch performance. 4) Provide meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)" 5) Ensure annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis 6) Excellent analytical and problem - solving skills.

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