Senior Manager
Current• Finalise the annual budget projections, quarterly and monthly forecast by analysing financials with different stake holders and presenting the same to senior management• Prepared in-depth Dashboard, Reports & Presentations for Senior Management diligently and ensuring timely adherence to deadlines• Responsible for implementing and coordinating with multiple stakeholders to drive automation and monitor end-to-end digital/assisted sourcing in digital platforms to maintain efficiency and accuracy of reporting• Provided with information and analyses to facilitate annual business reviews and financial decisions and highlighted when cost exceeded the budget/plan or any other issues/variances• Analyse the ROI/benefits of digital investments• Prepared the headcount actual Vs budget Vs business ask Vs manpower required at GH level for collection, credit underwriting and risk cost for senior’s review and assisted seniors to make manpower approvals • Periodically monitor for cost reduction and identified the area of revenue leakages• Project done of analysing collection cost, losses of already sourced product of month portfolio
