Yusuf Ujjainwala
Barclays| FP&A| Cost Controller| Business Finance| Stakeholder Management| Vendor Management| Ex-TCS
- Role
- Assistant Vice President at Barclays
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Yusuf Ujjainwala
Experienced finance professional with a proven track record in Financial Planning & Analysis (FP & A), Cost Control, and Business Finance within the Information Technology, Services and Banking industry. Skilled in Financial Planning, Business Analysis, Budgeting & Forecasting, Management Information Systems (MIS), Contract Pricing, and Stakeholder Management. Strong professional with a Post graduation in Finance from Welingkar\'s
Experience
Assistant Vice President
Jul 2024 — Present · Maharashtra, IN
Lead forecasting and operational budgeting for Consumer Banking Operations, managing an annual budget of £350M, and ensuring alignment with strategic business goals to drive financial discipline. Automated variance analysis reporting, improving efficiency and delivering 100% accuracy in performance insights. Delivered weekly risk and opportunity assessments to leadership with actionable recommendations, strengthening financial governance; identified £30M in opportunities by uncovering errors in driver calculations and rate card combinations. Implemented cost control measures to ensure spending remains within budgetary limits and potential risk are flagged-off in advance, providing greater visibility to leaders in taking informed decisions. Reviewed and approved cost optimization and capacity proposals initiatives, ensuring strategic and financial fit. Closely tracked how initiatives were shaping up and called out any gaps during monthly reviews, helping teams stay on course and make timely adjustments. Stakeholder Management: Work closely with operations and strategy teams to align with short-term and long-term operational goals and Act as a financial advisor, ensuring stakeholders have accurate, timely, and relevant data-driven recommendations.
Education
Welingkar Institute of Management
Post Graduate Diploma in Management, Finance, General
2015 — 2017
R. D. National College
Bachelor of Commerce - BCom, Business/Commerce, General
2006 — 2009
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