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Posted 19 June, 2026

HO BIU Financials-HO & SUPPORT-Finance

Kotak Mahindra Bank
Mumbai,Maharashtra,IN,400097 Full Time
Reference: 218_549763_233514

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

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