AVP - Financial Planning & Analysis - Investment Bank

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