Analyst/VP - FP&A/Business Planning

FP&A/Business Planning&Performance reporting

Company :CMMI Level 5/Tier 1 ITES/BPO/IT MNC

Job Location:Chennai

Exp:1-12Yrs

Level:Analyst-VP

Graduation:L1-L5(MBA/MCOM/CWA/CA*(Inter)

L5-CA(Qualified)

Industry preferred :Banking/BPO(Non-Captive Banking Domain)

Process: Business Planning/FP & Performance Reporting

Compensation: Best to Industry

Job Description: Deliver Performance Reporting deliverable including but not limited to:

Prepare and support below performance reports for the bank:

- Summary Ratios ( earnings and balance sheet ratios)

- Income Statement Revenues & Expenses ( bank's year to date Report of Income)

- Noninterest Income and Expenses and Yields

- Balance Sheet—Assets, Liabilities and Capital. End-of-period figures to compare asset and liability composition from period to period

- Off-Balance Sheet Items ( Report amounts of commitments, contingencies, contracts and other items reported that are not reported as part of the balance sheet

- Balance Sheet—Percentage Composition of Assets and Liabilities

- Derivatives Analysis

- Analysis of Credit Allowance and Loan Mix (allowance for loan and lease financing receivables losses)

- Analysis of Past-Due, Nonaccrual, and Restructured Loans and Leases

- Interest Rate Risk Analysis

- Liquidity and Funding

- Capital Analysis

- One Quarter Annualized Income Analysis

- Securitization and Asset Sale Activities

- Fiduciary and Related Activities

Additional Responsibilities

- Front end process stabilization initiative post transition

- Instrumental to support processes in transition pipeline

- Mentor the team for process & domain queries

- Explore & propose process improvement opportunities

Experience

- Minimum 1-12yrs of experience in a banking Performance Reporting process.

- Preference to be given to candidates with a BPO experience with reputed banking clients.

- Any experience of transitioning banking Performance Reporting processes from onshore locations will be a plus.

- Intermediate to advance level of knowledge around accountings standards, IFRS and US GAAPs.

- Should have intermediate to advance level of knowledge for accounting principles & practices with ability to pass accounting transactions.

- Any people management experience will be a plus.

Apply: palani@liveconnections.in/9962005349