Sriram Sekar Email & Phone Number

Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates

Abu Dhabi Emirate, United Arab Emirates

▪ Manage the Reporting of Funds Transfer Pricing (FTP) of the group▪ Provide key insight to Business CFOs on NIM analysis▪ Manage IR Risk transfer of the bank including subsidiaries and overseas locations▪ Develop FTP reporting by moving towards digital structure using Power BI▪ Spearheading the transformation team on the strategic FTP projects of the bank▪ Automating processes and ongoing refinements in FTP reporting by introducing weekly/monthly dashboards▪ Manage source data governance related BAU and project related operational deliverables▪ Actively participate in annual budgeting and periodic forecasting exercise from Treasury Analytics perspective

Abu Dhabi

Principal accountabilities: Responsible for set up of financial hub of analytical and reporting system Job Dimension Timely advise to group head on the potential impact of new products/changes Supervise and review financial analysis and reports with support of team Ensure reporting meets highest standards, guidelines and laws Suggestions to highlight new revenue streams and optimize resources to save costs Main Tasks Set up an information base for Strategic Business Unit under Domestic banking for all profitability parameters to track its performance Develop financial models and provide analytical reports to support strategic initiatives Advice/update management through research reports and commentary on product profitability Coordinating, compiling and analyzing annual financial statements for the group and its component units for Management report Budgeting & forecasting of financials for the group Scrutinize competitor's performance, benchmarking the Bank to the peer group Support strategic initiatives to disembark on the business profitability

Abu Dhabi Emirate, United Arab Emirates

Abu Dhabi Emirate, United Arab Emirates

Abu Dhabi

Principal accountabilities: Responsible for advising top management through analysis and reporting of AED 180bn balance sheet with circa AED 4bn in pre-provision profits Main Tasks Analyze and advice EXCO on current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Implement and work with a Business Intelligence Tool and Dashboard reports Develop financial models and analyses to support strategic initiatives Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Scrutinize competitor’s performance, benchmarking the Bank to the peer group Spearhead the funds transfer pricing policy to disembark on the business group profitability

Dubai

Preparing monthly management reports and providing actionable analysis of Revenues, Gross Margins, New Product initiatives etc Projecting the cost components for various product lines Coordinating, compiling, and analyzing annual financial statements for the organization and its component units for Management reporting Other responsibility includes:- Sensitivity & Variance analysis Consolidated Sales /Contribution Analysis Forecasting & Budgeting Feasibility Studies Working capital Reports

Bangalore

Member of the Financial Planning and Analysis (FP&A) group that provides internal financial planning and analysis services such as Forecasting, Analysing and Reporting for Oracle's in-country operations for the North American Region. Independently handling the Strategic Accounts department. Forecasting revenue & expenses at the product level on a weekly basis Review research reports of the business group and offer business reasons for the variances against budgets Reviewing regional revenue forecast on a quarterly basis Analysing revenue generated from new sources with the Forecast numbers Review performance of segments and report explanation and findings

Mba, Finance

Cma, Accounting And Business/Management

Cfa Level 2 Candidate

Education record