AVP - Financial Planning & Analysis

Experience: 7-12 Years

Level : AVP - FP&A

Roles & Responsibilities:

- Support forecasting, planning and articulation of results. This includes partnering across all sub lines of business to ensure lines of business ("LOB's") produce forecasts that align to latest corporate and business level objectives.

- Partner closely with central team and line of business controllers to understand closing month/ intramonth actuals; ensure latest actuals are basis of forecasting/ planning assumptions.

- Support production of monthly, quarterly senior level overviews which articulate total results with a focus on total balance sheet trend results, liquidity trends, net funding trends, quarterly NII results as well as the underlying business drivers

- Provide P&A support for Treasury Product Control function; this includes surveying revenue and balance sheet projections and coordinating deliverables across stakeholders

- Partner across line controllers to coordinate offline weekly/monthly balance sheet projections for spot and average asset and liability balances as well as provide support in gathering liquidity forecast inputs

- Support ad-hoc requests around growth initiatives as well as investor day and press release presentations.

- Provide control oversight for Mumbai-based Treasury team. Guide and develop skills of Mumbai location junior team members. Ensure team resiliency through cross-training, documentation, and process.

- Critically assess all on-going workstreams to ensure process efficiency and control. Serve as primary filter on new requests and act as lead point of accountability for outgoing work from team.

- Liaise, partner and build strong relationship with key stakeholders across P&A and line controller teams.

Requirements:

- Experience of 7 - 12 Years in FP&A.

- Bachelor's degree or equivalent in Accounting, Finance, Business Administration or related field. Relevant experience in Stress Reporting, Liquidity Management, Treasury, Risk Management, Planning & Analysis, Reporting or Controller roles.

- Familiarity with Balance Sheet products, liquidity concepts is a must

- Understanding of Investment Bank and its core lines of business is a plus

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.