Assistant Vice President Specialist Strategic Business Planning COO Finance Finance

Business Function

Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.

Job Purpose

Support the CFO with all key deliverables to the India Management Committee, Regional Finance Leadership and Board Meetings.

Key Accountabilities

• Scorecard and KPI metrics preparation and monitoring
• Strategic Cost Management –
• Controls and Governance – Lead the control and operational risk agenda for Finance
• Data Steward for Finance
• Drive the People Agenda
  
  

• Support the CFO with all key deliverables to the India Management Committee, Regional Finance Leadership and Board Meetings
• Prepare and monitor Finance Scorecards to align with India and Regional level scorecards. The KPI’s include Financial Performance metrics, Stakeholder management and Focus Areas for the year
• Coordinate within Finance to formulate annual and ad-hoc strategy to drive cost optimisation, operational efficiency and provide new ideas. Monitor implementation of the same
• Being the operational risk manager to assess the risks and identify mitigants within the Finance function processes and operation
• Coordinate the finance function’s Business Continuity Process policy and implementation
• Act as Single Point of contact on relevant query response for both external, Group and Internal Audit
• Representing Finance India as Data steward, responsible for the support on the data to HO and locally. Formulate Dashboard with the use of analytics-based data solutions
• Drive Surveys for People Engagement within Finance and monitor progress on the Survey feedback
  
  

• Min 8 - 9 years’ experience in commercial banks preferably in Finance Division
• Have an understanding of Banking Operations and undertaken control and governance related tasks
• Exposure in stakeholder management including Senior Management
• Managed teams in the past
• Relationship Building
  
  

• CA and / or
• MBA Finance from Premier Institutions
  
  

• Good knowledge of accounting systems in financial institutions
• Strategic thinking ability
• Change mind set
• Control mind set
• Business Partnership
  
  

• Exposure in Commercial Banking product life cycle
• Very good communication and Influencing skills
• Ability to think out of the box
• High proficiency in MS Office (Excel and PowerPoint in specific)
• Exposure on Dashboarding tools like Qlikview, Power BI or Tableau
• Market Intelligence
  
  

• Close partnership with Business and Support Units
• Strong Working relationship with all units, Units within Finance and Regional counterparts
• Close partnership with stakeholders in new initiatives