Associate - FP&A, Finance
- Employer
- Confidential
- Location
- Mumbai Mumbai Maharashtra, Maharashtra, India
- Salary
- Competitive Salary
- Closing date
- Sep 20, 2024
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- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Business Function
Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions - whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.
Job Duties & Responsibilities
We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.
Primary Location
India-Maharashtra-Mumbai
Job
CTLH
Schedule
Regular
Job Type
Full-time
Job Posting
Sep 4, 2024, 9:38:03 AM
Skills: Banking Industry, Mis, Tableau, Qlikview
Experience: 2.00-5.00 Years
Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions - whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.
Job Duties & Responsibilities
- To ensure all elements of revenue generation & cost incidence are captured accurately and have financial controls in place to prevent revenue & cost leakages
- Tracking, analyzing & reporting of financial dashboard for the segments, product groups & branches basis Funds Transfer Pricing (FTP) policy
- Prepare the budgets & forecast for the year as well as monthly flash
- Preparing the business review presentation, budget presentation etc
- Identification & resolution of system issues & driving automation of manual processes
- Cost analytics to drive cost efficiencies at entity level as also the cost allocation methodologies for segment / product / branch basis the cost drivers
- Guidance on IFRS Accounting & ensure Group month-end closure. Support the accounting set up in the core banking for new products / processes
- Head office reporting - To prepare and timely submit various financial and regulatory submission to Head office
- Minimum 2-5 years of MIS experience in a Bank or NBFC. Bank preferred
- Experience on Qlikview, Tableau or other financial application would be preferred
- Chartered Accountant
- Good attitude and a team-player
- Good communication and interpersonal skills
- Automation / Innovation Orientation
- Excellent MS-Office skills
- Prior experience in the banking industry as detailed above preferred
- Familiarity of core banking system & General ledger structure
We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.
Primary Location
India-Maharashtra-Mumbai
Job
CTLH
Schedule
Regular
Job Type
Full-time
Job Posting
Sep 4, 2024, 9:38:03 AM
Skills: Banking Industry, Mis, Tableau, Qlikview
Experience: 2.00-5.00 Years
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