Analyst - Financial Planning & Analysis - BFS/BPO/KPO - CA

Duties & Responsibilities

I. Business Budget control and management

a. Budgetary control and management

b. Managing the Status of Funds (staff movement with costs)

c. Scorecards to Product Heads

d. Implementation of GR cost saving initiatives

e. Monthly YTD financial reporting to GR Management

f. Financial forecasts

g. Reviewing MI actual reports (Regular/adhoc)

h. Cost center (and OSPD) management

II. Hub control/Funding

a. Manage the Hub based chargeback metric

b. Manage the Hub related communications with entity finance

c. Ensure SLAs adherence

d. Manage the Hub related communications with entity tax depts.

e. Manage the Hub related communications with the CFO of GBM business lines

f. Manage Transfer Pricing communications with entity finance/Tax

g. Review and feed inputs to the Transfer Pricing document to share with entities

h. Non-GBM funding management

i. Intercompany invoicing management

j. Intercompany accounting management

Skills/Experience

ONLY CA qualification is required

a. Good analytical and problem solving skill

b. Advanced accounting knowledge

c. Sound knowledge on P&L and Balance sheet

d. Experience in Management Information and understanding of MI Reports

e. Advanced level of MS-office skills (excel, word, access and power-point)

f. Excellent English, written and spoken; excellent communication skills;

g. Ability to communicate with onshore staffs

h. Should have experience in a 'global' working environment

i. Will require self-starting ability and capability to plan, implement and complete individual assignments

j. Proven relationship skills

Fast learner, Quick decision making, Analytical and problem solving skills, analyze MI and able to perform series of complex calculation

Feel free to call me for any clarifications

Mandeep K Bains