Dinesh Shelar
Manager in FP&A (Cost Management) @ Axis Bank | Capital Expenditure
- Role
- Manager in Fp & a (Cost Management) at Axis Bank
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Dinesh Shelar
With over 12 years of experience in the banking sector. I am Precise, detail-oriented…
Experience
Manager in Fp & a (Cost Management)
Nov 2022 — Present · Worli, IN
Evaluating Capex projects based on NPV and incremental income analysis, in accordance with the Bank\'s Capex framework, and ensuring timely budget allocation. Analyzing actual utilization against budgeted Capex to identify variances and ensure the accurate treatment of such variances. Monitoring the benefits in relation to commitments for Capex projects, flagging any discrepancies, and reporting further analysis to senior management. Creating dashboards for monthly analysis within the designated timeframe, which are then submitted to the head of FP & A. Ensuring timely budget additions in the P2P system and managing queries for the IT department for PAN Bank users. Assisting in recognizing opportunities for cost optimization and revenue generation. Analyzing variances across Wholesale Banking Services expense categories for management review and statutory reporting purposes. Assisted in automating the IT Capex process and streamlined the end-to-end process. Contributed to the completion of User Acceptance Testing (UAT) for the automation of other segments. Created multiple reports with the help of the IT development team to obtain detailed budget consumption data. Engaged in the rationalization of fees and other charges to enhance income opportunities for home loans, car loans, auto loans, and gold loans. Currently working in Opex automation for handling queries related to the budget for branches and other departments.
Education
University of Mumbai
Bachelor of Management Studies
2009 — 2011
Skills
- Operations Management
- Vendor Management
- Customer Service
- Business Development
- Business Analysis
- Management
- Project Management
- Microsoft Office
- Banking
- Team Management
- Management Information Systems (Mis)
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