VP - IS & Securities Processing Tech Finance & Business Management - Investment Bank

Hiring for VP Finance & Business Management with MNC IB

We are hiring for VP designation with multiple lines of business with one of the largest MNC IB based at Malad in Mumbai.

Job Description :

Vice President - IS & Securities Processing Tech Finance & Business Management

Key Responsibilities :

- Month end activities includes tracking, incorporating movements/ changes, data aggregation, validations, mappings and enabling reporting from PPM

- Expense and headcount reporting against plan/ outlook, variance analysis, tracking movements across functions/ individual business

- Monthly EMR review with CTOs with analysis highlighting risk and opportunities across Plan/Forecast

- Partner with technology and the Controller function to manage the CTO groups General Ledger

- Tracking and forecasting of headcount, clearly articulating the drivers for growth/shrink in line with strategy that has been defined by the CTO

- Partner with technology to build a financial plan and forecast within the parameters of business, location and vendor strategy

- Support both global and regional finance reporting requirements

Qualifications :

- 10+ years of working experience in financial planning, forecasting and variance/ trend analysis will be preferred

Competencies / skills required :

- Experience in Banking / financial services industry and working with global stake-holders

- Strong analytical skills, effective communication abilities, proven track record of working well within teams and ability to interact with people at different levels and across countries

- Able to plan and prioritize various tasks in order to meet deadlines

- Strong attention to detail in supporting management reporting with clear and concise data analysis and presentation

- Excellent Excel skills; knowledge in Macros/ MS Access and financial modeling would be an advantage

- Exposure to tools like PPM, Qlikview, eXtrasheet, etc. will be added advantage