CIB D&PS Planning & Analysis
JPMorgan Chase & Co
Mumbai, MH, IN
1d ago

Key Responsibilities

  • Month end activities includes tracking, incorporating movements / changes, data aggregation, validations, mappings and enabling tools ready for reporting
  • Expense and headcount reporting against plan / outlook, variance analysis, tracking movements across functions / individual business

    Provide support in producing monthly flash reporting in Qlikview and financial analysis

    Active support in preparing monthly EMRs and review decks at D&PS Level cutting across functions, regions and / or business

    Support on monthly forecast, mid-year outlook and annual budgeting exercise and other ad-hoc reporting / analysis

    Support key DPS initiatives e.g. location strategy, expense reduction program, resolution & recovery etc

    Provide support for management reviews and value added analytics

    Effective engagement with stakeholders, finance managers & aligned teams for updates on expense allocation rules, methodologies, business events etc.

    Preparing detailed cost center level allocation reports & analysis cutting across all major businesses & levels incorporating dimensions of time, organization and scenario views

    Chartered Accountant / MBA in finance with at least 3-5 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 Tableau, Qlikview, eXtrasheet, etc. will be added advantage

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