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Anayst

Req #: 180032287
Location: Mumbai, MH, IN
Job Category: Accounting/Finance/Audit/Risk
Job Description:

Responsibilities include, but not limited to:

 

GT Financial reports and Resource Management support including:

 

1.       BD6 data retrieval

2.       BD8 template update/send/ consolidate submissions

3.       Weekly flash retrievals, PowerPoint update and backup data

4.       Roll over deliverables templates including Taxonomy/Investment/Productivity

5.       Check all report numbers for accuracy before we send out

6.       Adhoc/ on the fly data retrieval and table population

7.       Cash Settlement allocations and reporting

8.       Application Infrastructure reporting for Corp & ET

9.       End User Review reporting for Corp & ET

10.   Goliath data monitoring and validation

11.   EURC review and resolution

12.   ET QBR production

13.   Allocation Out decks for ET

14.   Daily financial data retrievals during each month-close period

Additional support for the following:

1.       Clarity driven allocation analysis on a monthly basis

2.       Support annual ET budgeting exercise and partner with global finance and key stakeholders to review and obtain good understanding of billing

3.       Monthly BAU activities of the team including EMR reporting, financial analysis, allocations/billing, monthly LOB GTI Consumption.

4.       Allocation Reporting : Prepare Consumption reports, Inbounds & outbound report/ Interact with functional Relationship Managers and business partners with Corporate P&A & LOB CFO's

5.       Partner with finance to ensure the consistency and accuracy of data and reporting

6.       Provide integral support for executive reporting and senior management presentations

7.       Participate in ad-hoc analytics to support a range of projects and requests from management

Requirements

  1. Bachelor's degree in Accounting or Finance
  2. Outstanding PC skills especially with Excel and PowerPoint

3.       4+ years financial reporting, planning and forecasting experience

  1. Knowledge of Finance retails cubes, Qlikview & Goliath  experience a plus
  2. Capacity and desire to work both at a strategic and detailed financial analysis level
  3. Skilled in Essbase for financial data preferred
  4. Exceptional time management and prioritization skills essential
  5. Ability to interact effectively with peers and senior management
  6. Proven experience delivering timely, high quality, senior manager-level reporting & analysis from diverse, complex data sources
  7. Attention to detail is a must with focus on executive quality presentation
  8. Self-starter; demonstrate ability to complete assigned tasks independently with minimum supervision
  9. Superior communication skills, both oral and written, and passion for accuracy
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