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.

Responsibilities

• We also provide capital management, business planning, forecasting, and tax and accounting advisory services.
• 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
• / Innovation Orientation Excellent MS-Office skills

Preferred

• 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