AM/Manager/AVP - FP&A - Bank

Looking for a AM/ Manager/AVP/VP/ S.VP FP&A for one of the largest banking Captive in Mumbai

Job Purpose:

- The goal is to migrate FP&A activities performed across various locations globally and to consolidate them in Mumbai

Job Background/context:

- Planning & Analysis is part of the Finance division and provides financial and related business information to bank's management to allow them to make informed business decisions and set key strategic goals. This includes weekly and monthly management reporting, Budgeting, Outlook & Forecasting and preparation of analysis to the support decision making

FP&A COE will be an integral part and key partner of the core FP&A team

Knowledge/Experience:

- Good financial analysis and management reporting background having 4-15 years of prior work experience

- Experience of working with financial data and knowledge of financial reporting tools. Essbase, Business Objects would be a plus.

Skills:

- Effective communication skills

- Strong analytical and problem solving skills

Key Responsibilities (covering a multitude of roles):

- Analysing, investigating and explaining key movements and trends in major P&L lines

- Preparation of monthly financial metrics and key business drivers specific to different products

- Reviewing processes and suggesting/ implementing improvements & changes to current procedures

P&L & Headcount Reporting / Analytics:

- Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines

- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)

- Monthly management reporting, updating reporting decks & management reviews with Finance Management as required

- Consolidation of regional banks results

Budgeting and Forecast Process:

- Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines

Month End Reporting activities:

Akshit