Manager – Business Planning & Analytics

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This job has been Expired
Full Time
  • Post Date: June 27, 2016
  • Offerd Salary Negotiable
  • Experience 3 Years
  • Gender Both
  • INDUSTRY Banking
  • Qualification Bachelor Degree
Job Description

Manager – Business Planning & Analytics

Job Description

Responsible for the preparation and review of the budgets, monitor and analyse the performance of the business units to drive business performance and revenue growth.

Responsible for the preparation and review of the annual/ periodic budgets for Business lines.

Minimize potential loss of revenue to the Home Finance business by ensuring that the Business Intelligent reports generated / submitted to stake holders are accurate & complete.

Provide month end dumps & Ad-Hoc reports (on special requests) there by assisting all product team with the critical analysis, reports and presentations helpful in driving business.

Identify business potentials based on analysis & disseminate to stake holders.

Responsible to retrieve & provide periodic Business Intelligent Reports to the management for decision making.

Monitor & analyze the sales performance of Home Finance Product.

Prepare/ review in-depth comprehensive financial and non-financial reports/ periodic packs & analysis containing key matrices for Home Finance Product, Sales Channels, Customer Segments and Business Units.

Assist to initiate automation of regular reports in BO or any other tool.

Review/ Process/ calculate incentive and commission pay-out reports for sales channels.

Assist in initiating automation of incentive calculation for incentive payout.

File & maintain all records related to incentive calculation, payments in the form of hard copies or appropriate.

Maintain & store periodic data dumps (monthly, daily etc) related to the assigned area.

Liaise with different departments such as Finance, IT, COD, etc, to retrieve, clarify data for reports & analysis.

Allocate, organize, plan, and communicate for effective resources according to priorities & ensure a high degree of team-work and high spirit within the team.

Conform to local laws and comply with the rules and regulations of the Bank.

All the above accountabilities includes but not limited to any additional/new tasks or responsibilities assigned by the line Manager.


Minimum Bachelor’s degree

MBA in Finance or Banking will be a plus.

Minimum 5 years’ experience in Banking with exposure to Finance, Credit, Marketing or Operations.

Qualified candidates should submit their CV’s in