hireejobs
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Analyst, Financial Planning & Analysis

1.00 to 3.00 Years   Chennai   01 Feb, 2020
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaStatistics / Analytics
EmploymentTypeFull-time

Job Description

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East.To us, good performance is about much more than turning a profit. Its about showing how you embody our valued behaviours - do the right thing, better together and never settle - as well as our brand promise, Here for good.Were committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base.The Role Responsibilities

  • Process the PO / Invoices allocated by LM within the SLA TAT;
  • Accurate and real time update of the Tracker
  • Validation of Input Request by Maker; validation of Makers process by Checker to ensure nil output quality errors
  • Follow up with business functions within TAT [PO Approvers, Country HR, R2P, etc] to ensure settlement of vendor spend (within credit terms)
  • Timely reply of all queries within 2 Working days
  • Oversight on vendor spend accruals and employee benefits, recharges ensuring no impact to bank P&L due to prior period bookings, timing difference and under / over accruals
  • Ensure the process is in line with [POI]
  • Support the implementation of RPA
  • Support the Visual Dashboards and active participation in daily huddles
  • Support migrations from countries in line with Operating Model
  • Active participation in all country SRCs
  • Monitor the invoices delayed on account of receipt of complete Information from stakeholders and Delay from R2P.
Our Ideal Candidate
  • Completion of Post Graduate (PG) or Under Graduate (UG) Commerce / Finance course.
  • PG with one year / UG with 3 years of experience in finance / Accounts payable background
  • Effective communication skill and should have negotiation skills to manage country stakeholders
  • Willing to work in any shift timings
  • Knowledge in MS-Office [Excel, Word and Powerpoint]
  • Basic accounting knowledge
Apply now to join the Bank for those with big career ambitions.To view information on our benefits including our flexible working please visit our career pages .,

Keyskills :
accountspayable employeebenefits financialjustification nalyst FinancialPlanningAnalysis

Analyst, Financial Planning & Analysis Related Jobs

© 2019 Hireejobs All Rights Reserved