Deputy Vice President - Planning, Reporting and Analytics

Job Description

Role Purpose: The role is responsible for supporting FP&A Deliverables along with financial and portfolio analytics, planning & forecasting, strategic reviews, financial reporting, performance reviews and assessment against plan. The role also acts as business partner with a strategic focus providing forward-looking insights, critical analytical thinking and finance leadership.

Role Accountability

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1. Lead annual business plans by monitoring environment, checking market forecasts, conducting industry comparisons, reviews with business functions, and consolidation of planning models, capital adequacy and balance sheet forecasts
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2. Review ad-hoc analytics, scenario and simulations to aid decision making
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3. Drive preparation of consolidated monthly/quarterly/yearly performance review presentations, track performance against key targets and outcomes, monitor performance indicators, highlight trends and analyze causes of unexpected variance, lead quantitative analysis of driver-based metrics and financial results to deliver insights
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4. Create monthly/quarterly / ad hoc forecasts and monitor adherence to MOU plans, prepare short/medium term forecasting, path to profitability, other business metrics
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5. Lead Pricing/decision support including subsequent pricing changes by conducting competitive benchmarking and best practice sharing
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6. Lead the product NPI process from Finance function by preparing P&L for New Product Launches (NPI), periodic performance reports for evaluation and business recommendations with key insights
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7. Provide insightful analysis on product, segment & customer profitability including ad hoc analysis
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8. Lead high-quality presentations and support Head FP&A/CFO in various board level/investor level reporting and submissions as may be required time to time, finalize MD&A and ensure quality inputs for Annual reports along with final presentations for AGM
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9. Drive simplification and automation of Planning, Reporting and Analytics Processes
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10. Review assigned regulatory report-outs
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11. Ensure process documentation and compliance adherence
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Measures of Success

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1. Number and depth of analysis on company profitability, channel profitability, Corporate Card Profitability, Transactor and Revolver Analysis, NPIs, Vintage and Product level profitability
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2. Accuracy of financial forecasts
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3. Timely and accurate annual budget preparation
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4. Timely reporting to regulators, stakeholders
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5. Timely and accurate updating of process documentation
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6. Timely Audit closure with satisfactory rating
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7. Process Adherence as per MOU
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Technical Skills / Experience / Certifications

Accounting, Analytics, strategy and business knowledge

Competencies critical to the role

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1. Analytical ability
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2. Collaboration and Team Work
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3. Problem solving
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4. Change Management
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5. Dealing with ambiguity
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Qualification

CA/MBA/CFA

Preferred Industry

FSI/Telecom/Retail/Ecommerce/IT