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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | General / Operations Management |
| EmploymentType | Full-time |
"Completion of high quality deliverables within the committed timeframe. Deliverables vary by BU focus but typically relate to;Month/quarter/year-end closing and forecastAnnual operational planning process (budget)Expense reviews and Expense Walks including variance explanationsHeadcount Walks research, analysis and reporting on headcount movement pertaining to New Business, Hires, Transfers & Exits etc. with associated salary/benefit impact.Workday Headcount reporting and analysisVariance analysis along with preparation of management presentations describing insightsSelf-review of reporting & analytics deliverables for first pass accuracy and presenting analytical results, findings as neededMay be required to participate in or conduct a wide range of accounting and financial analyses on critical and complex issues which may include variance analysis, forecasts, budgeting, expense drivers and accounting transactions.Serves as a subject matter expert on a particular financial management matterInteraction with multiple business heads for day to day deliverablesParticipates in or manages function specific projects as neededMay develop and/or update various financial models to generate analysesCollects information and analytical needs from management to determine analysis approachPrepares reports and presentations packages. Interprets results for management.May provide guidance to less seasoned analystsJob Requirements:Education and Experience:Bachelor s/Master s Degree in accounting with 8-10 years of relevant experience ideally covering multiple of the following with major financial institutions:Financial Planning & Analysis exposure in a global settingDirect support to business or product line management / executivesPrior experience in headcount reporting and analysis is preferred (not mandatory)Experience with preparation of budgets for multi-national companiesVariance analysis and reporting of insightsSkills/ Knowledge:Must be able to work in a fast paced environmentMust possess strong communication skills with ability to participate in or lead conference calls and present financial results to financial and non-financial audiences at various levels of seniorityPride of ownership with the ability to drive results within the BusinessSolid business knowledge as it relates to the financial services industryProficiency in Microsoft Office suite (Excel, PowerPoint, Word), advanced levels of excel (pivot tables, formulas, excel workbook maintenance best practices)Knowledge of Hyperion Essbase.Knowledge of Spotfire, Cognos data analytics and visualization (or similar) a plusKnowledge of Oracle 11i/Oracle R12 a plusStrong Analytical skill setFinancial product and institution knowledgeThis is a visible role. Excellent communication, organizational and presentation skills, and ability to present complex financial matters to managementSelf-motivated, self-assured, and self-managedResults oriented ownership mindsetAbility to multi-task and work under high pressure deadlines,"
Keyskills :
strong communication skillsnew business music makinghigh pressure drive resultsdata analytics line management