JOB SUMMARY :

- Excellent opportunity for individuals seeking a career in the field of banking and finance domain for a leading global financial services company.

JOB DESCRIPTION :

- Preparation of Performance Review Management Decks

- Assisting FP&A Lead in analysis and preparing of materials for regional CEOs for their monthly regional

- Business Review across all businesses

- Assisting FP& A Lead in coordination and production of materials

- Preparing papers for monthly review with US Fed

- Sourcing of market data and macro economic statistics from Bloomberg / other data providers to be used in monthly business reviews and ad-hoc projects

- Devising meaningful and standardised reporting across all businesses

- Working with the wider team supervisor in a number of ad-hoc projects & presentations

- Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes. Manages one or more processes, reports, procedures or products, and considered analytical or procedural "expert" representing a unit or team on cross-function process or project deliverables.

- Support of Country Senior Management

- Supporting FP&A Lead senior management with monthly financial processes as well ad-hoc projects focused on country specific strategies

- Assist in Preparation of RCB performance scorecards

- Assist in Preparation of Country review decks covering all products

- Performance Measurement and Related Analytics

- Performance measurement of businesses including analysing, investigating and explaining key movements and trends in major P&L lines to senior management

- Preparation of monthly financial metrics and key business drivers specific to different products

- Balance Sheet Management and related Performance Metrics

- Collection, distribution and analysis of weekly and month end P&L and Balance Sheet estimates exclusively for senior management

- Preparation and analysis of Net Interest Margin (NIM) reporting

- Expense and Headcount Analytics

- Provide meaningful analytics for expense and headcount

- Tracking of one time expenses

- Tracking of Compensation expenses (payout ratios, associated taxes and CAP rates)

- Preparation of FX analysis

- Provide support for Global Functions management reporting, expense analytics and allocation processes

- Preparation of management information for monthly Expense Leadership (ELC) Committee meetings

Weekly Estimate Process

- Assist in preparing weekly financial estimates for S&B, GTS and RCB products together with a geographic view

- Assist region products in preparing estimates

Budgeting and Forecast Process

- Assisting in the quarterly forecasting exercise and annual Budget & Allocation processes

- Access management

Month End Reporting activities

- Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information

- Tax analysis and country liaison

- Support product control and Financial control with key Management reporting

JOB SPECIFICATION :

- CA and CS

Kindly send your resumes to nandini@pylonmc.com