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Manager - Financial Monitoring and Business Management Operations

9.00 to 14.00 Years   Bangalore   03 Apr, 2022
RiverForest Connections Private Limited
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaSales / BDFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Roles and ResponsibilitiesPosition PurposeThis position will be managing the budgets and business management for CompanyResponsibilities
    1. Financial Monitoring and Analysis
    1. Develop the annual forecast & budget and provide financial analysis based on forecast vs actuals
      • Working with business heads to establish the annual budget
      • Maintaining trajectories and end to end resource tracking
      • Monitoring and reporting the change in forecast vs actuals
      • Providing information and assistance to leadership as required both during the preparation process and throughout the year to monitor approved budgets
    2. Prepare adhoc/monthly/quarterly/annual financial reports
    3. Participate in designing and execution of reports to meet information requirement for the management
    4. Data analysis as required by management
    1. Transitions / Business Management Projects
    1. Actively contribute / lead in projects / initiatives driven by central and/or regional Operations and/or Business
    2. Manage key transformation projects bringing them to a successful conclusion (quality/cost/delay) by a close coordination of ITO departments & other functions involved to achieve the objectives initially set.
    3. Active participation on ad hoc tasks and/or projects as assigned by Management from time to time
    4. Contribute / Lead some of CIB Transformation Initiatives (regional organization towards target operating model, digital transformation)
    Direct Responsibilities Financial Monitoring, Financial Analysis and Business management Contributing Responsibilities Technical & Behavioral Competencies
    1. Forecasting and financial reporting (including Budget)
    2. Business Analytics
    3. Project & Transition Management
    4. Business Management
    5. Decision capabilities
    6. Excellent Interpersonal & Communication skills
    7. Continuous Improvement Achievements
    8. Organization agility & optimization
    9. Operational Risk & Control awareness
    10. External Customer & Service Focus
    11. Takes initiative & is results driven
    12. New Tech appetite
    13. Anti-Money Laundering / Financial Sanctions
    14. Ability to innovate & manage change & complexity with confidence
    ,

Keyskills :
financial analysisfinancial reportingbusiness managementintelligent networksriskcontrolbusinessanalysisreportingmanagementoperationsmonitoringleadershippreparationcommunicationparticipationtransformationFinancial ModelingVariance Analysi

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