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Hiring for Financial Analyst - CIB Tech Finance & Business Management in Mumbai, for Exp. 2 - 6 y (Job in Mumbai)

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Job Description:Key Responsibilities Responsible for end-to-end support to Business Manager of CIB Tech Organization for Central Reporting, work-force management, location strategy, efficiency & amp amp productivity tracking, plan transfers, expense Management and month-end etc. The role requires working extensive partnering with Finance and BMs on regular basis. Provide support for management reviews and value added analytics Partner with senior technology managers in building financial plans with associated budget/ forecast/ variance analysis and assist in understanding the inputs to and conclusions that can be drawn from, the analysis of performance vs. plan and financial forecasting. Provide Senior Manager proper management reporting, communication and client reporting, focusing on the overall business unit performance against objectives. Proactively highlight issues and risks to the objectives, derive solutions and drive remedies to completion. Ensure processes are in place to provide the proper level of transparency on expenses with a focus on key drivers Standardization of central reporting across line of business in partnership with F& amp amp BM managers. Continuous review of processes providing timely and accurate Management Reporting Support on monthly outlook, mid year forecast and annual budgeting exercise and other ad-hoc reporting/ analysis . Investigate direct and indirect expense allocations charged to various businesses on regular basis and handle ad-hoc queries Preparing detailed cost center level allocation reports & amp amp analysis cutting across the businesses & amp amp levels incorporating dimensions of time, organization and scenario views Provide oversight to junior Analysts in BAU deliverables / projects also provide performance feedback, career management inputs as and when required Qualifications Chartered Accountant / MBA in finance with at least 2 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 Essbase , PPM, Clarity, Qlikview, eXtrasheet, etc. will be added advantag

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Posted on: Wednesday, 19 April, 2017  08:44
Expires On: Tuesday, 24 December, 2019  18:30

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