AVP - Financial Planning & Analysis - BFS - CA/CFA/IIM/ISB/MDI/FMS

Industry : Banking / Financial Services / Broking

Category : Finance

Job Description :

- AVP-Planning and Strategy (FP&A)

Client Details :

- Working for one of the fastest growing MNC Banks in India

KEY RESPONSIBILITIES :

- Work on Profit & Loss account and responsible for end to end monthly management accounting

- Analysis of monthly performance of profit parameters and conducting variance analysis against budget

- Proactively work on automating manual process for reporting

- Preparation of Profit and Loss forecast for the branch, variance analysis of forecast figure & preparation of commentary report.

- Co-work with business teams to create various MIS reports

- Preparation of various head office and management reports for onward submission and explanation/presentation to senior management in the bank

- Preparation of planned / ad-hoc reports as required by the business teams

- Coordination and Co-work with various departments/department heads and manage/arrange for meetings as and when required to ensure smooth operations

- Other miscellaneous planning matters such as arrangement of internal meetings, preparation of various reports to the Head Office, coordination of internal / external audits etc.

- To plan and coordinate branch business activities across several department, such as promotion of new products, ad-hoc project/committee management, inter-branch activities etc.

Profile :

Special Skills Required :

- CA/ICWA/MBA from Tier-1 B-School with minimum 8 years of experience

- Relevant experience in banking business/ NBFC/other small financial organizations NBFC/other financial organizations

- Good Communication skills,

- Soft skills for managing cross department discussions,

- Analytical and inferencing ability,

- Good knowledge of various banking products, including regulatory and legal matters in relation to various banking products,

- Knowledge of general economy, market trend, outlook, financial performance of major market players,

- Good knowledge of accounting principles, bank's financial statement analysis, and treasury.

Job Offer :

Growth Opportunities and Competitive Pay

For a confidential discussion about this role please contact Aayushi Jain on +91 124 452 5411.

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