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Associate - FP&A, Finance

Employer
Confidential
Location
Mumbai Mumbai Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Sep 20, 2024
View more categoriesView less categories
Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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


  • 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

Required Experience

  • 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

Education / Preferred Qualifications

  • Chartered Accountant

Core Competencies

  • Good attitude and a team-player
  • Good communication and interpersonal skills
  • Automation / Innovation Orientation
  • Excellent MS-Office skills

Technical Competencies

  • Prior experience in the banking industry as detailed above preferred
  • Familiarity of core banking system & General ledger structure

Apply Now

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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