Manager - MIS & Business Planning

Competencies:

• Ownership
• Boundaryless Behaviour
• Cost Consciousness

Functional Competencies

• GNPA
• Credit costs
• Margins

Key Decisions taken

- Identification and escalation of variance drivers and inconsistencies
- Selection of appropriate data sources for reporting and analysis
- Prioritization of reporting tasks based on timelines and requirements
- Highlighting discrepancies in Asset quality, Credit costs, Margins and other key performance metrics

- Support preparation of annual budgets for margins, AQ & credit cost and balance sheet analysis
- Track monthly/quarterly rolling estimates and performance metrics
- Highlight key deviations and assist in performance analysis

- Track and analyze GNPA, standard asset movement, and credit cost trends
- Support preparation of asset quality MIS and dashboards
- Assist in assessing impact of asset quality on business performance

Monthly P&L

- Preparation monthly P&Ls for different SBUs and Products. Analyse the reasons for variance against budget

- Prepare the necessary break down of Margins and and it s components to understand and analyse the reasons for variance
- Analyse the trend and prepare the waterfall for Consol, entities as well as SBUs

- Liason with the SBU SPOCs for the timely assimilation of information required for presenting the analysis

- Assist in preparation of allocations of cost of shared services, identifying and collating the key drivers for the allocation of costs
- Assist in presenting the analysis justifying the cost allocations across verticals as well as products/segments

- Ensure timeliness, accuracy as well as consistency in reporting across SBUs

- Assist in preparation of IP / Board / ACM decks and management presentations
- Collate and present the key data points required for Investor calls such as ATS, ACL, GECL, IRR, and portfolio metrics
- Ensure accuracy and consistency of reporting outputs

- Support processes related to daily and monthly book closure, AUM reporting, average book, disbursals, IRRs etc.

- Validate financial data across systems and reports
- Assist in ensuring alignment of reporting across business units