Monthly & Quarterly Financial Reporting & Analysis: Support key stakeholders with analysis of Credit Card’s P&L, Balance Sheet and business drivers and Key Performance Indicators (Net Interest Income, Net Interest Margin, Credit Losses, Expenses, etc.) Identify main drivers of interest profit and expenses at the business unit and product levels Run monthly reasonability analysis to guarantee accurate month-end closing Provide meaningful and relevant analysis and commentary for the monthly and quarter-end reporting (including Blue Book) and other Management Reporting Present the Monthly/Quarterly financial results to the business line Generate month-end reporting materials for Senior Management
Responsible for planning, forecasting and analysis of Credit Card’s full P&L and Balance Sheet. Including the annual profit plan, quarterly and monthly forecast and the 5-Year Outlook Ensure the timely collect...