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Job Location | Ahmedabad |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | Operations Management / Process Analysis |
EmploymentType | Full-time |
Job Title : Associate Real Estate-OccupancyThe CBB Finance team in Bengaluru supports the Consumer and Business Banking segment by offering financial analysis and reporting to various internal customers including Finance and Business Management leads and field finance management teams. This specific role will be part of Real Estate Finance supporting Retail Branch Occupancy expense and involves building level reporting & analysis of occupancy expense and works along with other team members for Occupancy expense reporting & analysis.Role and Responsibilities:Develop strong understanding of expense under Occupancy line and key drivers behind month on month movement vs Budget / OutlookSupport forecasting/Budgeting process for various expense within Occupancy section with an eye to expense trend & building categoriesDevelop good business understanding and support the team on standard reporting, cost center hierarchy maintenance and projectsEnsure all internal reporting are updated with branch planning decisions on a continuous basisSupport Portfolio analysis of building for actuals, forecast & budget, investigate key drivers of variance at building level on an ongoing basisIdentify & measure risk and opportunity in building level forecast/ budget on an ongoing basisTrack savings from closed branches and investigate on expense booked to exited buildingsRegular interaction with other real estate stakeholders to investigate variance and risk or opportunities to drive Forecast accuracyDeliver Ad hoc analysis on expense for Senior management with meaningful insightsSkills / Competencies Needed/Education Qualifications:Qualified CA/ICWA/MBA or equivalent degree in Accounts & Finance6 to 8 years of experience primarily in Financial Planning & Analysis roleStrong communication skill needed as role involves interacting with various stakeholdersGood excel and presentation skills neededShould be flexible with EMEA shifts,
Keyskills :
business bankingsenior managementfinancial analysisfinancial planningportfolio analysisbusiness managementpresentation skillsintelligent networksfinding opportunitiesbusiness understandingreportinganalysis