Spec, Fin Plan&Analy

Job Description

The Specialist FM&A The Specialist is accountable to deliver complex analytics and reporting support for our central finance group (Central Management Accounting - CMA). S/he plays an integral role providing support for the development of period end consolidation, commentary, variance analyses, and reporting; supporting key performance indicator (KPI) metrics tracking and scorecard reporting, providing capital planning, budget management support and forecasting.The Specialist will collaborate with senior members of the CMA team and the business line CFOs to work on ad-hoc requests and present financial information.S/he may be called upon to contribute to or perform analysis of complex financial transactions, budgeting, forecasting, reporting, general ledger accounts, operating performance, profitability, and industry/competitor outcomes and trends.In addition to ad hoc requests and special project assignments, the Analyst might be called on to perform moderately complex analyses of:- financial performance, e.g., actual revenues and expenses vs. forecasted/planned revenues and expenses- competitive performance, e.g., key performance indicators for BNYM as compared to its competition- comparative analytics, period to period- variances in connection with the closeS/he will also develop and deliver approved process documentation and training content to the knowledge management warehouse for publication.S/he will be an individual contributor who can also help and guide other team members. S/he will report to the respective business manager locally.Key ResponsibilitiesSupport and deliver Financial Planning, Reporting, Analysis and Executive Management reporting (EMR)Enhance currency reporting; convert existing manual reports into systemic reports utilizing in-house reporting toolsProvide high quality information for decision making by conducting expense / revenue analysisProvide quality decision support through variance, competitor analysis, forecast and budget support etc.,QualificationsBachelor Degree in a financial discipline such as accounting, finance, statistics, or economics; or local country equivalent is required. MBA; or local country equivalent is preferred. Professional qualification like CA, CMA or equivalent certification issued by local area Licensing body would be an added advantageSkills & Experience10 or more years of experience in accounting or finance7 or more years of experience in budgeting, planning, forecasting, cost allocations, financial analysis and modeling, as well as business intelligenceSuperb communication skills - Strong written and oral communications skillsSelf-starter Should drive change on their own with minimal direction neededAnalytical Ability to easily dive into very arcane details on allocations and bring it up to the appropriate level of audience they are communicating withExcellent interpersonal and relationship management skillsConfident and calm demeanor with ability to perform under pressure and handle difficult situationsAdvanced Proficiency in MS Office (Excel, PowerPoint and Word)Proficiency with reporting tools like IBM TM1 (MAQ), Cognos, Power BIProficiency with SAP, PeopleSoft or other relative ERP/ accounting toolsBNY Mellon is an Equal Employment Opportunity Employer.Our ambition is to build the best global team one that is representative and inclusive of the diverse talent, clients and communities we work with and serve and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.Primary Location: India-Tamil Nadu-ChennaiJob: Finance/AccountingInternal Jobcode: 85068Organization: Finance-HR06599Requisition Number: 2011211,

Keyskills :
key performance indicatorsequal employment opportunityms officedrive changegeneral ledgerreporting toolsdecision supportbudget managementcommercial modelsfinancial analysisfinancial planning