Key Result Areas
Supporting Actions
MIS and Chairman MIS
Preparation and circulation of data on timeAnalysis of the operational performances for any conspicuous pointersIntegration of data with internal stakeholders for consolidated actionable reportsP&B/BRC/Board Presentation/Preparation of LE
Discussion and collating data with check and balances for budgetMonthly actual data consolidation for monthly/quarterly/latest estimate reviewsInformation to external stakeholders
Meeting regular loan compliances for external stakeholdersData for credit rating agencies for rating exerciseExpenses monitoring and control
Variance analysis for any off budget itemsDatabase for comparison and analysisTrackers and Checklist
Opening, Tracking and renewals of Bank GuaranteesTracker for Bank GuaranteesChecklists for loan agreement and contacts to avoid c...