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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | Operations Management / Process Analysis |
| EmploymentType | Full-time |
The Corporate Sector Finance & Business ManagementThe Corporate Sector Finance & Business Management ( CS F&BM ) organization is comprised of CFO teams that support their respective Corporate functions including Legal, Human Resources, Audit, Corporate Responsibility, and Communications, and the Corporate Sector P&A team that supports Corporate Sector as a whole, approximately 20 groups and $12B of expense.The CS F&BM teams provide CFO, P&A and Business Management services to their respective function heads and organizations. The groups responsibilities include budgeting; forecasting; allocations; financial analytics and reporting; workforce management including location strategy planning; vendor management; business management; as well as ICAAP, CCAR, Resolution & Recovery and other firm-wide regulatory and required processes.The Corporate Sector CFO teams are responsible for partnering with the functions leadership team to achieve its financial, strategic and control objectives.The Corporate Sector P&A team coordinates across all CS F&BM teams and is the liaison with the Firmwide P&A group, LOB P&A teams, Investor Relations, and Regulatory and Corporate Financial Reporting teams.Position SummaryCorporate Sector Finance & Business Management is seeking a high performing Associate to support analysis, reporting and presentations of all financial and management reporting for all Corporate Functions.The incumbent will be responsible for Firmwide Expense and headcount Analysis within Global Corporate Planning & Analysis (P&A) group and India Finance within Regional Corporate Planning & Analysis (P&A) group. The position will work closely with staff in the US and India management to help in their MIS reporting requirements.The ideal candidate will be well balanced qualitatively and quantitatively, recognizing and escalating important variances, with an understanding of the underlying drivers. Key Responsibilities1) Assist annual planning2) Focus on the Corporate Sector Hierarchy management functions3) Prepare Corporate Sector EMR / Finance EMR4) Weekly, monthly, quarterly financial and headcount reporting5) Transaction and vendor analysis6) Interact with functional Relationship Managers and business partners within the CP&A group7) Present to Senior Management with overview of services, analytical reviews of year over year as well as forward looking view of expenses and impact on recoveries8) Participate in projects related to the development of expense policy and system enhancements and reinforcing expense awareness mindset throughout the function9) Assist in any adhoc projects or tasks as neededQualifications1) MBA/CA with 4-6 years or Graduate with 8-10 years of experience2) Excellent analytical, customer service and problem solving skills3) Ability to clearly communicate and present information4) Must be detail-oriented, but also able to summarize data to assist with management decisions5) Ability to understand complex systems and partner to drive change6) Proactively manage the process, respond immediately to issues, and offer solutions7) Proven ability to build strong partnerships with colleagues, desire to learn quickly, and be flexible8) Manage multiple priorities and time sensitive deliverables9) Experience with expense analysis, business commentary writing, budgeting and forecasting10) Strong knowledge of Corporate Financial systems including: Essbase, SAP, Forecasting tools, Pitch-pro, Doc pro, MS Office presentation tools,
Keyskills :
senior managementcomplex systemscorporate financial reportingmis reportingexpense analysisms officeforward lookingmusic makinghuman resourcescustomer serviceproblem solvingvendor management