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CIB F&BM - Associate

Job Description

  1. Workforce management, headcount reporting against plan/outlook, variance analysis, tracking movements across functions including migrations in, growth and efficiency for functions globally
  2. Manage performance reporting & analysis which includes all related monthly and periodic expense reports, monthly forecast, annual budgeting, strategic and other ad-hoc reporting/analysis
  3. Review expense ledgers, analysis of variance to plan/outlook, posting necessary accruals for contractors and other expenses to ensure proper trending
  4. Ensuring accurate financial controls with compliance to all relevant policies and procedures
  5. Identifying, deliver and record expense efficiencies
  6. Deliver executive management decks via technology solutions & tools
  7. Interact with senior management, Regional and Global Finance/business management teams, keeping them appraised and involved with key decisions and projects across finance and operations
  1. Chartered Accountants, MBA in finance with at least 7-10 years of working experience in financial planning, forecasting and variance/trend analysis
  2. Excellent Excel skills; knowledge in Macros/MS Access and financial modeling would be an advantage
  3. Development knowledge of QlikView and sharepoint collaboration tool
  4. Preference to candidates with experience in Banking / financial services industry and working with global stake-holders
  5. Strong analytical skills, good judgment, effective communication abilities, proven track record of working well within teams and ability to interact with people at different levels and across countries
  6. Able to plan and prioritize various tasks in order to meet deadlines
  7. Strong attention to detail in supporting management reporting with clear and concise data analysis and presentation
Req #: 160026255
Location: Mumbai, MH IN
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: Indian Rupee (INR)

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