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Associate , Financial Control & Reporting

4.00 to 6.00 Years   Gurugram   06 Apr, 2020
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

Delivery of Exco packs , support on CRP initiative , ad hoc reports and insightful analysis within a controlled frameworkDelivery of Monthly Forecast , Cost Reduction Programme and tracking Budget variancesSupporting the business to find opportunities and focus areas through robust analytical review of the financialsUnderstanding of RBS Group legal entity structure and ensuring correct legal entity used at time of Budget / ForecastSupporting the business in relation to Change Controls (Hierarchy inter / intra movements)Provide input and support process improvementsEstablishing strong working relationship with the global stakeholdersSupport on FRC projectEnsure processes and procedures adhere to the appropriate policies and control environment (incl SOX) governanceProcess reviews for timely identification and escalation of any potential risk and issue along with appropriate resolutionWorking as a Subject Matter Expert leading to improvements within the team and wider Divisional framework SalaryNegotiableIndustryFinance / NBFCsSubIndustryOthersFunctional AreaFinance / Taxation / Audit / CostingSpecializationFinance & AccountsRoleExecutive / Officer LevelFinance professional with at least 4 - 5 years post qualification experience , ideally gained in a financial services / banking environment (ACA / ACCA / CIMA qualified or equivalent)Good cost management , planning , reporting and analysis experienceCommentary writing and presentation skillsExperience of working and building strong business relationships in a changing environmentExtensive knowledge about financial controlProficient knowledge of Reporting / Budgeting / Planning with strong analytical skill EducationHighest QualificationGraduationAny Graduate,

Keyskills :
costreduction costaccounting costmanagement financialcontrol analyticalreview financialservices controlenvironment financialjustification crp risk finance banking costing writing control reviews taxation business planning ima

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