This role involves financial planning, budgeting, KPI analysis, and collaboration with business stakeholders to enhance financial performance.
- Act as Finance Partner to Business/Product Stakeholders.
- Active participation in all New product lauches to provide accounting as well as Financial planning support.
- Prepare monthly/Yearly Business Plans and track financial performance against the targets.
- Analyse various KPI’s for various products and highlight areas of improvement to the business teams
- Planning and Budgetting for each of the businesses and Products in Retail/ SME/Wholesale/Financial Markets.
- Monthly Dashboard detailing various granular parameters for each of the busineesses/Products.
- Conduct meetings with various business heads to review the financial performance.
- Understand and Frame the Funds transfer Pricing Policy and its implementation.
- Device methodologies for computation of product wise ROA and ROE's.
- Forecasting of Business Performance on a monthly basis and provide early indicators.
- Work with Technology team for appropriate solution and ensure Granular Data is made available.
- Leverage Data Analytics.
- Work with Business to measure the impact and cost benefit analysis of various Customer campaigns.
- Understand various Products and services offered by the Bank and ensure that there is no Revenue Leakage and accruals are carried out at regular intervals.
- Work with the Financial controller in drawing up the overall Budget for the Bank and monitor its progress at the most granular level.
- Provide appropriate support for submission of regulatory returns.
- Support the investor relations team for any data requests for any Analysts or investors.
- Be a single point of contact for all the Business verticals in the Bank and resolve/ provide support through collboration and Business partnering.
Chartered Accountant/ MBA Finance from reputed institute
Min Exp: 2 Years
Max Years: 8 Years
CSB Bank Mumbai, Maharashtra, IND Office
CSB Bank Limited Mumbai Office, Siroya Center, 1st, 2nd and 3rd Floor, Sahar Airport Road, Andheri East, Mumbai, Maharashtra, India, 400099
Similar Jobs
An Hour Ago
Financial Services
Manage end-to-end broking operations for equity and currency derivatives (F&O), including trade contracting, confirmations, clearing, settlement, reconciliations, reporting, and exception management. Monitor margins and positions, coordinate with clients, exchanges, custodians and banks, investigate breaks, prepare operational and regulatory reports, respond to queries, and drive root-cause fixes and process improvements to enhance straight-through processing.
Top Skills:
AlteryxBseExcelMicrosoft WordNseTableauUipath
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
As an ML Engineer, you will design, experiment, and deploy AI/ML models, evaluate their performance, and leverage Python and SQL.
Top Skills:
PythonPyTorchScikit-LearnSQL
Artificial Intelligence • Cloud • Information Technology • Machine Learning • Software
Own full-cycle recruiting for assigned roles: source passive candidates, screen, interview coordination, coach hiring managers, negotiate offers, ensure compliance, and deliver a positive candidate experience while meeting performance metrics.
What you need to know about the Mumbai Tech Scene
From haggling for the best price at Chor Bazaar to the bustle of Crawford Market, the energy of Mumbai's traditional markets is a key part of the city's charm. And while these markets will always have their place, the city also boasts a thriving e-commerce scene, ranking among the largest in the region. Driven by online sales in everything from snacks to licensed sports merchandise to children's apparel, the local industry is worth billions, with companies actively recruiting to meet the demands of continued growth.
