Planning & Analysis Lead Analyst

Currently there is an opening for P&A Lead Analyst for a leading KPO based in Mumbai

Qualification: MBA/PGDBM/CA/CFA

Experience for P&A Lead Analyst would be 1-4 yrs

Job Purpose:

- Good financial analysis and management reporting background of 1-4 years of exp for different position

- Experienced in Microsoft Office (including PowerPoint, Excel & Word).

- Experience working with data and knowledge of financial reporting tools such as Essbase, Solar & SMART would be a plus.

- Interest in business and economic environment

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

- Assisting FP& A Lead in coordination and production of materials

- 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

- 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.

Support of Country Senior Management

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

- Assist in Preparation of RCB performance scorecards

- Assist in 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

- Preparation and analysis of Net Interest Margin (NIM) reporting

Expense and Headcount Analytics

- Provide meaningful analytics for expense and headcount

- Tracking of one time expenses

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

- Preparation of FX analysis

- Provide support for Global Functions management reporting, expense analytics and allocation processes

- Preparation of management information for monthly Expense Leadership Committee meetings

Weekly Estimate Process

- Assist in preparing weekly financial estimates for S&B, GTS and RCB products together with a geographic view

- Assist region products in preparing estimates

- Consolidation of regional results

Budgeting and Forecast Process

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

- Access management

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