Financial Planning & Analysis

Looking for candidates from Banking and Financial Services and CoE experience background.

Exp - 5 + yrs

Qualification - MBA (Finance) / Chartered Accountant (CA)

Location - Mumbai

Responsibilities:

- Assisting FP&A Lead in analysis and preparing of materials for regional CEOs for their monthly regional Business Review across all businesses.

- Assisting FP& A Lead in coordination and production of materials for Quarterly EMEA CFO Flash Call

- 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 in EMEA

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

- Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes. Manages one or more processes, reports, procedures or products, and considered analytical or procedural "expert" representing a unit or team on cross-function process or project deliverables.

- Supporting FP&A Lead EMEA country level senior management with monthly financial processes as well ad-hoc projects focused on country specific strategies

- Assist in Preparation of performance scorecards

- Assist in Preparation of Country review decks covering all products.

- Performance Measurement and Related Analytics

- Balance Sheet Management and related Performance Metrics

- Expense and Headcount Analytics

- Weekly Estimate Process

- Budgeting and Forecast Process

- Month End Reporting activities

Candidates having relevant experience in FP&A can share their profiles on punit@mancerconsulting.com

Punit Somaiya