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
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