Key Result Areas
Supporting Actions
MIS and Chairman MIS
Preparation and circulation of data on time Analysis of the operational performances for any conspicuous pointers Integration of data with internal stakeholders for consolidated actionable reports P&B/BRC/Board Presentation/Preparation of LE
Discussion and collating data with check and balances for budget Monthly actual data consolidation for monthly/quarterly/latest estimate reviews Information to external stakeholders
Meeting regular loan compliances for external stakeholders Data for credit rating agencies for rating exercise Expenses monitoring and control
Variance analysis for any off budget items Database for comparison and analysis Trackers and Checklist
Opening, Tracking and renewals of Bank Guarantees Tracker for Bank Guarantees Checklists for loan agreement and ...