Sr.analyst/associate-financial Planning and Analysis (bengaluru)
Gi Group India
10d ago

Job Description

Greetings from Elixir We have openings with one of our investment banking client in Bengaluru for Sr.Analyst / Associate-

Financial planning and Analysis.Jd is attached for your reference , kindly go through it and interested candidates can send their resume to rashmi.

m elixir-consulting .com Job Description :

Role and Responsibilities :

  • Manage Actual rules; updating and correcting when business needs arise.
  • Monitor incoming allocations and assist business with any issues or Ad Hoc requests.
  • Monthly reporting - EMR, Inter / Intra LOB
  • Review monthly forecast and recovery position
  • Variance analyses (Monthly, Quarterly and Yearly)
  • Act as liaison between various Business Units, understand and follow all Corporate policies for In-directs.
  • Ensure all Legal Entity issues are resolved including Global and Non-Global.
  • Coordinate Demand Planning process and provide training / assistance to Business where needed.
  • Prepare & load Indirect Actuals, Budgets and Mid-Year Forecast. Ensure Rules and Volumes are loaded and data is validated after each run.
  • MYF & Budget Reporting for Business.
  • Document and provide presentation materials for annual roundtables.
  • Update FX Hedging models during MYF and Budgeting for Treasury and explain large variances to prior passes
  • Participate / Lead in any required costing studies.
  • Assist and / or manage projects as requested / needed (Some Projects that may be part of duties : Legal Entity or Business closures, offshore BMs, cost studies, efficiency projects, and other allocation projects as needed).
  • Provide Sign off for Respective Business.
  • Support ad hoc requests from the Business and Senior Management.
  • Maintain calendar of deliverables
  • Industry : Banking / Financial Services / Broking

    Functional Area : ITES, BPO, KPO, LPO, Customer Service, Operations

    Role Category : Voice

    Employment Type : Permanent Job, Full Time


    Desired Candidate Profile

    Qualifications -

  • MBA / CA preferred (accounting knowledge is a must)
  • 2+ years of post-qualification experience in banking industry - preferred with P&A experience
  • Strong team / people management skills
  • Excellent communication skills (both verbal and written) and partnering skills
  • Strong analytical skills and attention to detail
  • Demonstrate leadership and organizational capabilities
  • Ability to multi-task and work autonomously within team environment
  • Ability to research issues / problems and provide a 'solution-based' approach
  • Adaptable to change and ambiguity in the work environment
  • Strong knowledge of Excel and PowerPoint (i.e. use of pivot tables, macros, arrays, etc)
  • Knowledge of Essbase and SAPCO would be an added advantage
  • UG : B.Com - Commerce

    PG : MBA / PGDM - Finance, CA, ICWA (CMA)

    Doctorate : Doctorate Not Required

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