AM/Executive - MI Cost Reporting

Finance Executive/Assistant Manager-MI Cost Reporting

Reporting to Manager

MNC Bank KPO

Location -Chennai

To lead and manage the offshore Finance team in New Delhi responsible for preparation, production and review of consolidated Management Information (both quantitative & qualitative) for GMO HTS Finance – BI&A and to ensure ongoing service delivery per the agreed SLA

Principal Accountabilities:

Service Delivery

- Key responsibility is the production and review of HTS Monthly Performance Report (‘EMR’) and other related reporting in a timely, accurate and consistent format/manner.

- Analyse the results of the process, investigate significant variances. Responsible for investigate any abnormal variances compared to previous months and coordinate with On-shore team to resolve all open items.

- Supporting the semi-annual ROP process (at the discretion of the on-shore BI&A team).

- Prepare ad-hoc requests quickly but also be able to prioritise these requests, ensuring these are agreed with the Head of BI&A.

- Ensure all processes are correctly and thoroughly documented (SOPs) and have been agreed with the Head of BI&A.

- Understand business requirements and interpret data to provide meaningful analysis to facilitate business decision-making.

- Maintain monthly reporting timetable for both routine and ad-hoc tasks

- Identify opportunities for staff development and drive changes independently

- Continuous review of processes with the objective of improving the service delivery timeframes and identify areas of improvement

- Ensure operational efficiency and higher productivity utilising, where possible.

- Ensure service delivery of the designated finance processes per the standards set out in agreed SLAs within the bank's HTS - Service Delivery function operating framework taking into account key operational risk (including people & processes).

Skills/Experience Required

- BCom /M Com/ CA(Inter)/ CWA (Inter): 5-8 years, CA/CWA/MBA: 2-7 years in Financial Control, Management Accounting and Group-level Consolidation.

- Strong working knowledge of Financial Systems is key (e.g. Saracen, Cognos, Hyperion, TM1 or similar)

- Experience in Data mining, analysis, Financial Statements.

- Ability to understand, map and change reporting process-flows

- Good communication and ability to interact with multiple employee levels/business partners, etc.

- Possess strong analytical and lateral thinking skills.

- Result driven.

- Strong relationship management skills across a diverse organisation

- Flexibility to work in accordance with Business requirements – this may include working outside of normal hours (E)

- Ability to learn and is highly motivated to perform at the highest standard.

- Must have excellent attention to detail and work within tight deadlines ensuring a complete and accurate flow of information's between stakeholders.

- Must be experienced in working under pressure on multiple process improvement projects

Please mark subject line as ' Assistant Manager-MI Cost Reporting' and mail to arvind@leadsearch.biz

Please mention current CTC & notice period