Financial Planning & Analysis

Currently there is an immediate opening for Financial and planning Analysis - Manager for a leading KPO based in Mumbai with 4 to 8 yrs of experience

We are looking at Mumbai but Delhi candidates will also be preferred

Qualification: MBA/PGDBM/CA/CFA

Job Purpose:

The Planning & Analysis is part of the ASIA Finance division and provides financial and related business information to senior management to allow them to make informed business decisions and set key strategic goals.

This includes weekly and monthly management reporting, forward looking exercises including Budget & Forecasting and preparation of analysis to the support decision making.

- The role offers a platform to participate in high profile launch of a Centre of Expertise site in Mumbai

- Opportunity to join one the leading financial Institutions in the world which prides itself on people development and mobility

- The role also provides a fantastic opportunity to build a career within the Finance Division and gain a holistic and deep knowledge and understanding of various businesses

- Interaction with people at all levels from different areas of the organisation (finance, business and infrastructure)

- The role provides a diverse and varied work coverage including monthly reporting, presentations, forecasting and ad hoc analysis

- Opportunity to work in a matrix organisation working with regional and country teams

Key Responsibilities:

Preparation of Performance Review Management Decks

- Assisting in analysis and preparing of materials for regional CEOs for their monthly regional Business Review across all businesses

- Assisting in coordination and production of materials for Monthly /Quarterly

- Preparing papers for monthly review with US Fed

- Sourcing of market data and macro economic statistics from Bloomberg / other data providers to be used in monthly business reviews and ad-hoc projects

- Devising meaningful and standardised reporting across all businesses

- Working with the wider team supervisor in a number of ad-hoc projects & presentations

Support of Country Senior Management

- Supporting ASIA country level senior management with monthly financial processes as well ad-hoc projects focused on country specific strategies

- Preparation of RCB performance scorecards

- Preparation of Country review decks covering all products

Performance Measurement and Related Analytics

- Performance measurement of businesses including analysing, investigating and explaining key movements and trends in major P&L lines to senior management

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

Balance Sheet Management and related Performance Metrics

- Collection, distribution and analysis of weekly and month end wide P&L and Balance Sheet estimates exclusively for senior management

- Analysis of Net Interest Margin

Expense and Headcount Analytics

- Provide meaningful analytics for expense and headcount

- Tracking of Compensation expenses (payout ratios, associated taxes and CAP rates)

- Preparation of FX analysis

- Preparation of management information for monthly Expense Leadership (ELC) Committee meetings

Weekly Outlook Process

- Assist in preparing weekly financial outlook for products together with a geographic view

- Assist region products in preparing outlooks

- Consolidation of regional results

Budgeting and Forecast Process

- Assisting in the quarterly forecasting exercise and annual Budget & Allocation processes

Month End Reporting activities

- Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information

- Tax analysis and country liaison

- Support product control and financial control with key Management reporting

If keen send your resume at team@leadstalent.com

Norine/Joyce