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To lead the development, maintenance and enhancement of Channel P&L reporting and analytics. The role partners closely with Business Channel Heads, RCGM and Finance teams to provide financial insights, regional profitability, improve forecasting accuracy, and support strategic decision-making through robust financial models and performance management.
Design, develop and maintain Channel P&L models covering net interest income, fee income, operating expenses, profitability and asset quality.
Validate financial data and ensure consistency with Finance management reports.
Analyse financial performance and identify key revenue and cost drivers.
Prepare monthly management reports highlighting financial performance, variances and business insights.
Support budgeting, forecasting and strategic planning exercises.
Provide recommendations to improve profitability and operational efficiency.
Challenge assumptions and provide independent financial analysis to support business decisions.
Improve reporting efficiency through data integration and process automation.
Ensure data quality, governance and documentation.
Participate in finance transformation initiatives.
Recommend enhancements to financial reporting frameworks and management information.
Drive continuous improvement in forecasting and performance management processes.
Job requirement:
Degree in Accounting & Finance or Professional Degree in Accounting
At least 3 to 5 years experience in Finance/Audit in financial services or similar dynamic operating environment
Strong understanding of accounting principles and financial analysis
Strong quantitative and qualitative analytical skills
