Senior Associate, Specialist, Mgmt Reporting Fin Planning & Analysis, Finance

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

• Prepare & submit monthly / annual GST returns

• 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

• Monthly finalization of accounts in accordance with Group standards

• Provide inputs for new product/process set-up for seamless flow-through to downstream systems

• To enhance the efficiency & effectiveness of internal controls, existing systems & workflows

• Adhoc requirements basis management needs

Requirements

• Minimum 3-5 years of MIS experience in a Bank or NBFC

Education / Preferred Qualifications

• Chartered Accountant

• MBA finance from premier university

Core Competencies

• Good attitude and a team-player

• Good communication and interpersonal skills

• Automation / Innovation Orientation

• Excellent MS-Office skills

Technical Competencies

• Prior experience of banking and non-banking finance (BFSI industry)

• Familiarity of core banking system & General ledger structure

Location

Mumbai

Job

Finance.

Schedule

Regular

Employee Status

Full time