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Senior Analyst - Tech Finance Manager

Job Description

Key Responsibilities

·       Month end activities includes tracking, incorporating movements/ changes, data aggregation, validations, mappings and enabling reporting from PPM

·       Expense and headcount reporting against plan/ outlook, variance analysis, tracking movements across functions/ individual business

·       Monthly EMR review with CTOs and BMs with analysis highlighting risk and opportunities across Plan/Forecast

·       Partner with technology and the Controller function to manage the CTO groups General Ledger

·       Tracking and forecasting of headcount, clearly articulating the drivers for growth/shrink in line with strategy that has been defined by the CTO and BMs

·       Partner with technology to build a financial plan and forecast within the parameters of business, location and vendor strategy

·       Support both global and regional finance reporting requirements


Chartered Accountant / MBA in finance with at least 6-10 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 PPM, Qlikview, eXtrasheet, etc. will be added advantage

Req #: 160036600
Location: Mumbai, MH IN
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: Indian Rupee (INR)

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