Associate / AVP / VP - BP&A
Head Hunters
Mumbai
14d ago

Job Description

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.
  • Skills :

  • 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

    Keyskills

    budgetingaccountingforecastingBpaBusiness Planning ManagerStrategic Business PlanningBusiness Analysis

    Desired Candidate Profile

    Please refer to the Job description above

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