Manager - Financial Analyst - BFS

Key Responsibilities:

Corporate Budgeting & Forecasting (P&L which includes Revenue, Operating Income, Headcount,, Direct Cost & Capex) with different phase like Prelim budget (phase 1 &2) and Final Budget.

Candidate must have experience of financial analysis and planning from income side for retail or corporate banking sector.

Responsible for accurate top/bottom line Profit & Loss Analysis which includes preliminary analysis and post-closing analysis of variance pertains to Actual, Budgeted and forecasted numbers.

Perform P&L analysis and drive cost saving opportunities. Analysing, investigating and explaining key movements and trends in P&L.

Developed Board Metric Summary & annual financial and business summary on quarterly and annual basis as a part of standard management reporting for Board and stake holders.

Analyzing overall business key performance, operational data and identifying areas of inefficiencies and providing proactive suggestion for changes and drive operational efficiency initiatives

Monitoring Capex: reviewing monthly actual spend and do the rolling forecast adjustment by closing working with the client delivery managers for different clients.

Reviewing financials on a regular basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with department /BU heads.