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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 |
"For the in-market Finance team to which the Finance CoE Specialist is assigned, completion of high quality deliverables within the committed timeframe. Deliverables vary by Finance team but typically relate to;Month/quarter/year-end closing and forecastAnnual operational planning process (budget)Expense reviews (direct expense and allocated expenses)Revenue reviews (direct revenues and allocated revenues)Unit costing calculation or analysis (operations and technology)Project costing calculation or analysisMulti-dimensional profitability (business, region, product and client)Business volumes trending (e.g. market activity, client activity headcount)Variance analysis along with preparation of management presentations describing insightsNew business pipelineSelf-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, cost control and accounting transactions.Serves as a subject matter expert on a particular financial management matterParticipates 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 and 8 10 years relevant experience or Master s and min 5 8 years ideally covering multiple of the following:Financial Planning & Analysis in a global settingDirect support to business or product line management / executivesFinancial services settingPrior experience as an expense or revenue controllerExperience with preparation of budgets for multi-national companiesMulti-dimensional profitability (business, product, client)Unit or project costingProject experienceVariance analysis and reporting of insightsFinancial modellingProductivity analysisSkills/ 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, Access, PowerPoint, Word, Visio), advanced levels of excel (pivot tables, formulas, excel workbook maintenance best practices)Knowledge of Hyperion Essbase and Longview 7.Knowledge of Spotfire, Cognos data analytics and visualization (or similar) 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 analyze and summarize complex financial matters and their impact to the bankAbility to multi-task and work under high pressure deadlines,"
Keyskills :
strongcommunicationskills costcontrol musicmaking highpressure driveresults dataanalytics tatementsofw ksow