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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | anking / Financial Services |
| Functional Area | SBU Head / CEO / Director |
| EmploymentType | Full-time |
- The Central Reporting AVP provides subject matter knowledge in the assigned area of Financial Planning & Analysis, develops a thorough understanding of State Streets business practices to effectively manage the Central Reporting India team, Perform independent, complex reporting or analytics to support the ad-hoc needs of the Central Reporting COE and business unit Lead Financial Officer (LFO).- Reporting to the Corporate Finance head, the AVP will be assigned to the Central Reporting COE, managing the team of specialists and working remotely alongside in-market team members in performing a multitude of activities associated with the Central Reporting and analytics of the assigned business units (BU).Responsibilities & Tasks Include: Completion of high quality deliverables within the committed timeframe. Deliverables vary by BU focus but typically relate to: - Month/quarter/year-end closing and forecast- Annual operational planning process (budget)- Revenue & Expense reviews- Monthly & Quarterly FP&A deck- Help leaders in preparing for Earnings call.- Multi-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 insights- New business pipeline- Responsible for timely and accurate preparation of various financial analyses on critical and complex issues which may include variance analysis, forecasts, budgeting and accounting transactions.- Review all critical and high end reports & analytics for self and team and present analytical results, findings as needed- Serves as a subject matter expert, drive project, work streams to enhance processes and reporting- Develop and/or update various financial models to generate analyses- Stay abreast of Central reporting changes/updates, review and interpret guidance, and apply changes as needed- Prepares reports and presentations packages. Interprets results for management.- Provide leadership and guidance to the team. This would include all functional and operational aspects.- Work cross-geographically to share knowledge to ensure consistent and accurate reportingEducation and Experience:- 12+ years of experience within Financial Planning & Analysis, Financial Services experience preferred.- CA/MBA or secondary education preferred.- Ability and experience of managing large teams.- Must be able to easily shift between individual and team oriented deliverable and groups, be a strong team player and have a client focused approach- Ability to work under pressure and overcome challenges from a constantly shifting delivery landscape- Promotes cooperation and commitment within a team to achieve goals and deliverables- Takes personal responsibility for the quality and timeliness of work, and achieves results with no oversight- Strong executive presence, detail oriented and well organized, strong interpersonal skills, ability to prioritize work, ability to interact and manage expectations from Senior Management.- Have solid problem solving skills as well as written and verbal communication skills.- Strong Excel and PowerPoint skills preferred, knowledge of systems a plus (Essbase, Longview, Oracle),
Keyskills :
essbasefinancecoeeducationeviewsplanningbusinessanalysislongviewexcelpressureoraclestreamspipeline