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CCB India US Wealth Management

5.00 to 10.00 Years   Bangalore   20 Dec, 2022
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / TaxSales / BD
EmploymentTypeFull-time

Job Description

    Role Name : Financial Planning and Analysis (FP&A) Associate.Team : CCB India US Wealth ManagementReports to : Local Lead About the Role Primary Responsibilities :
    • Responsible for monitoring /reporting which include key business metrics. This includes Revenues, Balances, Client, Headcount and expenses
    • Calculation and consolidation of the month-end results and the forecast for the remainder of the year
    • Participate in the global annual planning process which involves financial modeling, coordinating and consolidating submissions from CFO teams as well as preparing management presentations
    • Performing variance analysis to understand the key drivers of the results and presenting commentary to senior managers, explaining changes from prior forecasts/budgets
    • Enhance controls and streamline processes, introducing automation where possible.
    • Work with various Essbase add-ins and reporting databases to manage reporting changes
    • Contribute ideas around improving reporting capabilities and new projects
    • Helping design new reports and dashboards to efficiently deliver the financial results to senior management
    • Enhancing controls and streamlining processes, introducing automation where possible
    Qualifications:
    • Minimum of CA or an MBA in Finance is required
    • 5+ years of Finance experience, preferably in Financial Services industry
    • Strong quantitative, analytical, and problem solving skills and with Positive attitude and demonstrate intellectual curiosity
    • Advanced excel skills with macro knowledge will be added advantage
    • Excellent organizational, management, both verbal & written communication skills with the ability to articulate complex issues clearly.
    • Integrity in handling highly sensitive and confidential information.
    • Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams.
    • Ability to build strong partnerships with colleagues and stakeholders, desire to learn quickly, be flexible and think strategically
    Shift Timing:
    • 2.00 pm to 11.00 pm (IST)
    ,

Keyskills :
new projectssmall businessproblem solvingannual planningfinance functionsenior managementwealth managementvariance analysisfinancial results

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