AVP - Financial planning and analysis-Investment Bank-CIB business-Mumbai
Location:Mumbai
Experience: 8+ Years
- Producing for the senior management key month-end reports like EMR packs, Performance reports etc.
- Analyzing operating results and key cost/revenue drivers (Revenues/Expenses/Capital & Across LOBs)
- Sound knowledge of liquidity management business of banks & Rates movement & its beta impact on P&L across geography which should be used for planning/forecasting P&L
- Sound knowledge of bank's treasury business like Escrow, CCM etc. & how the services impact the P&L
- Partner and Collaborate with product Business Managers, Controllers and Other Finance Teams when working on various BAU and adhoc deliverables
- Supporting ad hoc requests for expense/revenue analysis and reviews like QBR- s, OC reviews etc.
- Supporting monthly, quarterly and yearly forecast process
- Identify and drive continuous improvement initiatives like sound planning & forecasting of TS revenues
- Developing key- trends on interest rate movements which will help analyse business head during earnings release
- Provide direction and support to the team
- Proactively develop the team and allocate/match resources to get the best results
If interested Kindly apply or call on 9930515242/022-66848531
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