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Associate Markets Planning a Analysis

7.00 to 10.00 Years   Mumbai City   14 Dec, 2019
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaMarketing / Communication
EmploymentTypeFull-time

Job Description

As an Associate you will be responsible for delivering on monthly MIS reporting and analysis as a part of the Corporate and Investment Bank CFO Support group Markets Planning and Analysis team

  1. Design, develop and support various monthly / quarterly reporting around Global EMRs (Executive Management Report), Business Review packs, materials for Regulatory reporting etc
  2. Extraction and mining of data from the source MIS systems
  3. Ability to analyze the information to be able to present analysis to business
  4. Ability to understand the changing business needs, redesign MIS and analysis around the same
  5. Ability to handle a very dynamic work environment
  6. Support ad hoc requests from the business and senior management
  7. Support quarterly business meetings and any analysis required by senior management
  8. Proactive involvement in the business and development of infrastructure required to support reporting and analysis
  9. Analyze, communicate and deliver on high quality MIS in stringent timelines
  10. Monthly Forecasting and Budgeting for respective products
  11. Ability to understand the full Pnl view for respective market products.
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  • CA / MBA with 7+ years of relevant work experience
  • Focus on service delivery / client satisfaction
  • Solid organizational skills with ability to consolidate and analyze data received from multiple clients
  • Good analytical skills, eye for numbers
  • Ability to interrogate and interpret financial reports
  • Strong accounting knowledge
  • Strong command of report writing
  • Good Excel skills (i.e. data manipulation, macros, vlookups, array formulas, pivot tables) and MS PowerPoint. Knowledge of Advanced Excel would be an added advantage, Macro VBA knowledge benefical
  • Good communication skills
  • Knowledge of financial management, particularly in gathering/reporting on actuals, forecasts and expenses preferred
  • Experience with benchmarking particularly activity based costing analyses preferred
  • Primarily EMEA shifts
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Keyskills :
advancedexcel smallbusiness humanresources servicecenters servicedelivery assetmanagement wealthmanagement analyticalskills isrep ting rep twriting arrayf mulas datamanipulat

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