Senior Analyst Financial Budgeting and Business Planning

Job Overview

Role Summary:
The incumbent will assume prime responsibility for the budgeting, forecasting and business planning of the Group performance for the domestic and international businesses, analyzing and deploying the latest budgeting/ forecasting tools.

Role Description:

      • Assist in leading the annual budgeting process for all divisions/ departments of the Group and also assist in maintaining consistent business planning, budget, and review procedures throughout the Group and monitoring budgetary control systems.
      • Build and maintain strong and effective relationship with all other related departments and units within the Group to achieve the Group’s goals/ objectives.
      • Provide timely and accurate information to the external and internal auditors and the Compliance function as and when required
      • Assist in developing/enhancing and maintain budgeting and forecasting tools and techniques for the Group.
      • Ensure adherence to financial control policies and procedures.
      • Liaise with concerned departments and IT Department to resolve all observed inaccuracies in outputs/systems.
      • Identify requirements for updating the budgeting system.
      • Responsible for developing Group’s budgetary policy/ framework and the related budgetary templates.
      • Assist in developing and improving budget monitory forms and structures to ensure an accurate and complete budget control process.


      • Bachelor/ Masters degree in finance, accountancy or related subjects.
      • Professional certification such as CPA, CA, or CFA is a plus.
      • Minimum of 4 years experience in a major bank in the budgeting function.


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