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HO BIU Financials-HO & SUPPORT-Finance at Kotak Mahindra Bank
Mumbai, maharashtra, India -
Full Time

Start Date

Immediate

Expiry Date

15 Sep, 26

Salary

0.0

Posted On

17 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

P&L Preparation, Revenue Monitoring, Cost Management, Variance Analysis, KPI Tracking, Financial Analysis, Budget Monitoring, Interest Rate Yield Analysis

Industry

Banking

Description
Job Description     * Preparation of Business P&L * Monitoring of revenues and costs * Assurance on our interest rate yields, transfer price, spreads, fee are in line with business * Assurance on our costs being are at or below budget – tight monitoring and prevent potential excess / leakage * Variance analysis on the P&L in context of underlying operating drivers * Developing granularity – slice dice and dissection of revenues and costs  * Track KPIs for the business – time-series and vs. budgets * Be a P&L partner to business and facilitate P&L improvement
Responsibilities
The role involves preparing and monitoring business P&L, revenues, and costs to ensure alignment with budgets and business goals. It also requires performing variance analysis and tracking KPIs to facilitate P&L improvements.