Our client, a leading global bank, is looking for candidates in Mumbai within their BP&A team for reporting and analysis of the financial performance of the Corporate Banking Business.
Roles and responsibilities :
Reporting, Budgeting, Forecasting and Cost Insights for Corporate business.
Deliver the Management Financials as part of the monthly reporting.
Business Plan Consolidation and Review process - RAF (Revised Annual Forecast), STP (Short Term Plan) and MTP (Medium Term Plan) across all stakeholders in Front Office and Infrastructure Functions.
Provide insight on monthly Client MI performance for Corporate Business.
Return on Equity reporting at Business MI level / Cluster level.
Prepare corporate business cost plans, analyse trends & update key stakeholders on a regular basis & work with infrastructure teams to prepare cost plans.
Give inputs and review new business cases.
Monitoring Cost Performance Reporting and Analysis.
Detailed monthly reporting of cost and for various support functions.
Monitor the trend, conduct variance analysis with budget comparisons.
Change the bank initiatives / migration / process transition.
Qualified accountant(CA / ICWA) / MBA (Finance) / M. Com.
Understanding of Cost bookings, Corporate Banking, Product knowledge, Cost control.
Experience working in Cost reporting function.
Experience in handling large volumes of data & MS Excel.
Salary : INR 15,00,000 - 30,00,000 P.A.
Industry : Banking / Financial Services / Broking
Functional Area : Financial Services, Banking, Investments, Insurance
Role Category : Operations / Processes / Finance / Legal
Role : Finance / Budgeting Manager
Employment Type : Permanent Job, Full Time
budgetingaccountingforecastingBpaBusiness Planning ManagerStrategic Business PlanningBusiness Analysis
Desired Candidate Profile
Please refer to the Job description above