HO BIU Financials-HO & SUPPORT-Finance Key Responsibilities Annual Operating Plan (AOP), Monthly & quarterly forecast, Long term financial projections for the Consumer Bank business Analyze business performance, identify drivers of revenue, cost, margin and profitability at product, segment and channel level Provide variance analysis (budget vs actuals) with actionable insights for senior management Partner with Product, distribution, proposition & business operations team to develop P&L projections & Customer ROI/ROE analysis Develop dashboards & MIS to monitor KPI’s like NIM, Cost to Income, Fee income, Deposit & Advances growth etc Conduct competitor benchmarking, market analysis, and regulatory impact assessment to identify growth opportunity Evaluate strategic initiatives such has new product launches, digital transformation, partnership and distribution expansion Project monitoring, Performance evaluation and initiatives against define milestone Key Skills Technical: Advanced Excel, financial modelling, data analysis, Analytical: Ability to interpret data, identify trends, and develop actionable insights. Communication: Presenting complex financial information clearly to diverse audiences, including management Business Acumen: Understanding the banking business model and connecting financial data to strategic objectives. Adaptability: Thriving in dynamic environments and embracing new technologies and methodologies. Qualification Strong Pedigree - Chartered Accountant (CA, preferably cleared in first attempt), MBA with reputed institute 3-8 year experience in BFSI Sector (preferably FP&A & Strategy/Big 4) Experience Level Mid Level
Other Details
- It is a Full Time Accountant job for candidates with 1 - 6+ years Experience.
More about this Financial Analyst job
Who is eligible to apply for this Financial Analyst job at Kotak Mahindra Bank Limited?
Ans : Candidates should have All Education levels for this Financial Analyst job offered by Kotak Mahindra Bank Limited.
How much can you earn in this position?
Ans : Salary details will be shared during the hiring process.
What shift and timings does this job follow?
Ans : This Financial Analyst job follows a Day shift.
Do you need to visit the office for this job?
Ans : Yes, candidates need to visit the office and work from the location in Dombivli (East), Mumbai.
How many vacancies are there for this Financial Analyst job?
Ans : There is 1 vacancy for this Financial Analyst role.
Is this job open for all genders?
Ans : Yes, this Financial Analyst job is open for both male and female candidates.
What is the job location for this position?
Ans : The job location for this Financial Analyst position is Dombivli (East), Mumbai.
What makes this Financial Analyst job a good opportunity?
Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening.
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Kotak Mahindra Bank Limited
Dombivli (East), Mumbai
1 - 6+ years Experience in Accountant
Full Time
