Credit Agricole CIB - Management Control Officer

Job description

Job title - Officer – Management Control

Business Line - DFI

Country - India

Product Line - Finance

Department - DFI_CREDIT AGRICOLE India

Reporting to - Head of Accounting

Mercure Job Code - I2FOSxx

Summary of the position:

The position is responsible for assisting in the preparation of Annual Budget document, interim forecast exercise, Head Office (HO) reporting (Essbase, Cream, Commentaries, RRT, and MLT), monitoring compliance with local and HO ALM norms/ organizing local ALCOs, Client Invoicing for the SSC & preparing a few regulatory returns.

Organisation chart and line reporting

Name of the Manager Appraiser - Head of Accounting

Internal functional links - All product lines & support functions

External functional links - Head Office

Number of people to manage - N/A

Activities

Main duties:

- Assisting in the preparation of the Annual Budget document, as per the objectives/framework spelt by the Management and HO Finance. This would involve active co-ordination with different product lines and support functions as well as consolidation of the data with critical analysis.

- Monthly and Quarterly HO Reporting (Essbase, Cream, Commentaries, RRT, MLT).

- Analytical review of the results towards understanding their variance from the budgeted levels. This would require in-depth data mining abilities in our systems.

- Preparation of reports for Local Management and any other Management Control Report requested by HO from time to time.

- Assisting at the local ALCOs by organizing the meetings and preparation of the agenda/ documents required.

- Assisting in month end controls for the entity including processing of month-end entries as required for the department.

- Preparation of local regulatory returns (Structural Liquidity, Dynamic Liquidity, Interest Rate Sensitivity, Basle III Liquidity returns, Risk Based Supervision returns etc.)

- Monitoring, preparation, and booking of Client Invoicing for the Company and all related tasks.

- Undertaking other tasks as delegated by the Manager/CFO.

Specific features of the activity (place, travelling, constraints, etc.):

This position is based in the Credit Agricole India ( Principal Office at Mumbai )

Skills sought

Candidate's technical skills:

- Chartered Accountant, with at-least 1 to 2 years of post-qualification experience

- Strong analytical skills for data projections and interpretation.

- Knowledge of ALM norms.

- Adequate knowledge of certain Indian Regulatory norms

- Good hold on MS Office especially Excel

- Powerpoint knowledge

Candidate's general skills:

Skills

- Ability to communicate clearly and easily

- Ability to analyse and summarise

- Rigour and sense of organisation

- Apprehension of results and priorities

- Autonomy

- Relationship management/Commercial sense

- Capacity to cooperate/ability to work across disciplines