Vikas Rathi Email & Phone Number

Mumbai, Maharashtra, India

Business Finance, Forecasting, Modelling, ALCM Support, RoTE Analysis, Profitability review

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

 Create robust financial models with detailed underlying assumptions to support critical business decisions Evaluate commercial and long term strategic viability of proposed initiatives and campaigns. Provide inputs to help fine-tune proposals so as to maximize efficiencies and return on investments  Track and monitor actual against plan across financial and non-financial metrics. Identify, evaluate and highlight reasons for variance.  Suggest measures to bridge gap between plan and actual based on analysis of variance  Create medium to long term plan (outlook) of the business – Annual operating plan (AOP) on an annual basis and Strategic plan over 3-5 years’ horizon  Assets liabilities management – tracking of key ratios {Assets to deposits, liquidity (LCR) and Funding (NSFR) ratio} Review transfer pricing policy (behaviouralization) of the assets and liabilities products.  Risk weighted assets (RWA) and capital management of the business as per the Global and local norms. Track Return on RWA (RoRWA) of the business  Stress testing – Evaluate capital and financial position of the business under stressed scenarios. Quantify Management mitigating actions required to minimize the impact of stress

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Chartered Accountant, Accounting And Finance

Bachelor'S Degree, Accounting And Finance, Bachelor Of Commmerce (Hons)