Deputy Manager - Closing & Reporting

Deputy Manager - Closing & Reporting

About the company

SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto 'Make Life Simple' inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone.

SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on the grounds of race, colour, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc. SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work.

Join us to shape the future of digital payment in India and unlock your full potential.

What’s in it for YOU

1. SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees
2. Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees
3. Dynamic, Inclusive and Diverse team culture 
4. Gender Neutral Policy
5. Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits
6. Commitment to the overall development of an employee through comprehensive learning & development framework

Role Purpose

This role is responsible for Monthly/Quarterly/Yearly closing and reporting, which includes financial reporting, performance reviews and assessment against plan. This role also acts as lead support to various other stakeholders in the organization for seeking various inputs within timeline and preparing Daily/Weekly/Monthly/Quarterly reporting decks with financial and business analysis.

Role Accountability 

1. Perform monthly closing activities on time and accurate reporting by running system-based R-16 reports at month-end, conducting detailed Profit & Loss analysis, assessment against plan Vs actual, liaisoning with stakeholders on Business risk and financial metrics
2. Prepare and analyze timely and accurate internal reports and metrics (daily revenue summary, weekly SMT presentation, shareholding pattern presentation) on a periodic basis and circulate to internal departments and stakeholders and provide plan Vs actual analysis and other key performance metrics
3. Prepare and analyze timely and accurate Board presentation / investor deck / monthly reporting performance decks by analyzing and reporting key portfolio trends, Assets quality, Gross and Net Credit loss, revenue composition and its trend analysis, detailed COF, receivables and capital adequacy analysis, analysis of P&L and Balance Sheet
4. Prepare and analyze timely and accurate analyst report to SBI Bank as well as Cenmac reporting covering details about key portfolio, business and financial metrics and their change compared to last quarter & year; Preparation of annual MOU -Macro trends for planning and forecasting
5. Provide inputs for automation and digitization of processes and activities
6. Prepare and Analyze market share in cards, spends & transactions and shareholding pattern presentation
7. Prepare assigned regulatory report-outs
8. Prepare process documentation and compliance adherence

Measures of Success 

1. Quality of analyses conducted
2. Timely & Accurate MIS/ Dashboard preparation
3. Timely preparation of statutory and internal compliance reporting data
4. Timely and accurate updation of process documentation
5. Process adherence as per MOU

Technical Skills / Experience / Certifications

1. Accounting and business knowledge
2. Expertise in MS Office tools
3. Knowledge of Financial Analytics

Competencies critical to the role

1. Analytical ability
2. Problem solving 
3. Verbal and written communication 
4. Collaboration and Team Work

Qualification 

CA/MBA/CPA/CFA

Preferred Industry

FSI/Telecom/Retail/Ecommerce/IT

Experience Level

Mid Level