About Client:
Our client is a distinguished financial services organization offering lending solutions for various consumer and business requirements. Their commitment to customer satisfaction and innovation makes them a trusted partner. They maintain a robust presence in urban and rural regions driving economic development.
Roles & Responsibilities:
- Responsible for preparing Annual Operating Plans budgets and forecasts at Company and SBU level
- Preparation of monthly financial metrics and key business drivers specific to different products/functions
- Develop dashboard for MPR Productivity report daily tracker regional dashboard & Midmonth review through Tableau
- Analyze investigate and explain key variances trend analysis issue identification key improvement areas and tracking corrective actions
- Deriving season plan & contest with criteria support manpower publishing daily & weekly dashboards and performance tracking
- Helping product heads to develop a longrange plan tracking MOM and aliening towards companys vision Providing data support for corporate planning Preparing and presenting business planning process for ISO audit
Functional Competencies:
- Functional Competencies Exp in project planning strategy management compliance activities related to the project
- Experience in reviewing key strategic priorities and translates them into actionable and quantitative plans
- Exp in delivering financial and nonfinancial targets identified as project objectives
Qualification: Qualifications Post Graduate / MBA
Experience: Experience 6 years of experience in strategy & project management preferably from Banking / NBFC
Remote Work :
No