Apply Now    

CIB F&BM Central Planning & Analysis team - Associate, Mumbai

Req #: 170119405
Location: Mumbai, MH, IN
Job Category: Accounting/Finance/Audit/Risk
Job Description:
As an Associate, you will be responsible for delivering on monthly MIS reporting and analysis, support projects as a part of the Corporate and Investment Bank CFO Support group – Specifically Central P&A Group  
 
This includes
  • Able to drive the PnL agenda both business as well from technology standpoint
  • Support the team in NY for Budget and Mid Year Forecast submission and analysis
  • Overview of Functional PnL, Allocated PnL, Watermark Reports and Reference data maintenance.
  • Design, develop and support various monthly / quarterly reporting around EMR's, Performance reports, expense, headcount and B/S as per business requirements
  • Support quarterly business reviews and any analysis required during senior management visits
  • Analyze, communicate and deliver on high quality MIS in stringent timelines
  • Support ad hoc requests from the business and senior management
  • Ability to understand the changing business needs and redesign MIS and analysis around the same
  • Proactive involvement in the business and development of infrastructure required to support reporting and analysis
  • Team management, supervision of daily work, providing feedback etc
  • Proactive involvement in the business & projects supported
  • Leading and driving projects and initiatives across teams
  • On-going relationship management with P&A, controller, product teams and work closely with other teams within Mumbai and across the globe
  • Identify and drive continuous improvement initiatives
 
Qualifications
  • Good knowledge of finance, accounting and valuation concepts.
  • Tenured MBA's / CA’s or graduates with 7+ years of relevant experience, Previous P&A / MIS Reporting experience is preferred.
  • Attention to detail to ensure accuracy and completeness of work
  • Ability to build strong partnerships across the stakeholder groups at onshore location and within Mumbai through a proactive, and strong communication skills
  • Works well individually and manage teams, shares information, supports colleagues and staff.
  • Highly effective time management skills - Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision.
  • Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility / accountability.
  • Excellent MS Excel (data manipulation, macros, v-lookups, pivot tables) / MS Access/ MS PowerPoint skill sets
  • Working knowledge of MIS tools like Essbase / Business Objects, Cognos will be an added advantage.
 
Apply Now    

Join our Talent Community

Not ready to apply? Leave your information with us and we will keep you up to date with new career opportunities.

Other Information

Apply Using LinkedIn

You can also apply using your LinkedIn® profile. It may save you some time because your information will be automatically transferred into our system. Just click on the LinkedIn logo when you get to the application screen and follow the directions.

Submit an Updated Résumé

During the application process, be sure you have an up-to-date copy of your Résumé, your cover letter and any other documentation you would like to submit.