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Assiocate - Banking Tech Finance & Business Management

Req #: 170100475
Location: Mumbai, MH, IN
Job Category: Accounting/Finance/Audit/Risk
Job Description:

Key Responsibilities


·       Month end activities includes tracking, incorporating movements/ changes, data aggregation, validations, mappings and enabling reporting from PPM


·       Expense and headcount reporting against plan/ outlook, variance analysis, tracking movements across functions/ individual business


·       Monthly EMR review with CTOs with analysis highlighting risk and opportunities across Plan/Forecast


·       Partner with technology and the Controller function to manage the CTO groups General Ledger


·       Tracking and forecasting of headcount, clearly articulating the drivers for growth/shrink in line with strategy that has been defined by the CTO



·       Partner with technology to build a financial plan and forecast within the parameters of business, location and vendor strategy


·       Support both global and regional finance reporting requirements


Chartered Accountant / MBA in finance with at least 8-10 years of working experience in financial planning, forecasting and variance/ trend analysis will be preferred


Competencies / skills required
  • Experience in Banking / financial services industry and working with global stake-holders
  • Strong analytical skills, effective communication abilities, proven track record of working well within teams and ability to interact with people at different levels and across countries
  • Able to plan and prioritize various tasks in order to meet deadlines
  • Strong attention to detail in supporting management reporting with clear and concise data analysis and presentation
  • Excellent Excel skills; knowledge in Macros/ MS Access and financial modeling would be an advantage
  • Exposure to tools like PPM, Qlikview, eXtrasheet, etc. will be added advantage
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