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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | Sales / BDFinance / Accounts / Tax |
EmploymentType | Full-time |
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, Smartview. Knowledge of , Cognos data analytics and visualization (or similar) a plusKnowledge of Oracle 11i/ Oracle R12 a plusStrong Analytical skill setFinancial product and institution knowledgeExcellent communication, organizational and presentation skills, and ability to present complex financial matters to managementSelf- motivated, self- assured, and self- managedResults oriented ownership mindsetAbility to build strong visualization dashboards in TableauAbility to multi- task and work under high pressure deadlinesCompletion of high quality deliverables within the committed timeframe. Month/ quarter/ year- end closing and forecastAnnual operational planning process (budget)Expense reviews and Expense Walks and variance explanationsHeadcount reporting and analysis: And commentaries on headcount movement pertaining to New Business, Hires, and Transfers Exits etc. Variance 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 matterInteract 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 analystsExperience in analyzing and interpreting business requirements to identify technical solutions. Analyses on high/ detailed levelLead/ drive/ coordinate specific topics within international groupsManage staff and resources considering location specific rulesSolve issues ad hoc and take decisionsManage/ Oversee functional crossing interdependencies with ControllingUnderstand/ Manage intricate system landscape and interfacesTake over/ drive project related duties,
Keyskills :
dataanalyticsmicrosoftofficehyperionessbasevarianceanalysisfinancialservicestatementsofwksowstrongcommunicationskillsnewbusinesshighpressuredriveresultsfinancialresultsbusinessknowledge