Rahul Dave
Business Finance Analyst at IDFC First Bank
- Role
- Business Finance Analyst at IDFC FIRST Bank
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Rahul Dave
Finance professional with 6.5+ years of experience in FP & A and Business Finance…
Experience
Business Finance Analyst
Aug 2023 — Present · Mumbai, IN
1) Preparation of pre month end close numbers & final profitability dashboard for Toll & Transitbusiness.2) Prepare and manage annual budgeting of Toll & Transit business incorporating business inputs and key financial drivers to project upcoming years growth and profitability.3) Lead cross functional discussions with business leaders to shape strategy, optimize costs, and support growth planning during the annual budgeting cycle.4) Periodic preparation of 5 years projections (forecasting), incorporating business inputs and strategic plans finalized through cross functional collaboration and top management guideance.5) Monitoring of Negative balances & timely provisioning of negative balances which are lying in pool account for more than 1 year for Toll & Transit business.6) Assist in preparation of WB profitability MIS’s and month end decks for reporting & monthly review meeting with CFO and respective business heads.7) Assist in assessment of asset spreads in WB portfolio to evaluate yield, pricing efficiency & risk- adjusted returns which helps the management for strategic decisions.8) Preparation of processing fee input tallying with TB for integration into final WB PPR.9) Preparation of Non fund fees dashboard with one pager reporting to business heads along with client level reporting.10) Preparation and analyze monthly CMS & Trade reports for performance tracking and business review.11) Quarterly preparation of WB client level interest income and fees based on quarterly exposure report to support IR’s external submission and RBI filling.12) Monthly monitoring and analysis of OPEX provisions to ensure timely recognition and alignment with financial plans.13) Assist in preparation of all the Adhoc requirements from top management and respective stakeholders to support their strategic decisions.
Education
Aditya Institute of Management Studies & Research (AIMSR)
Master of Business Administration - MBA, Finance, General
2017 — 2019
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