FP&amp;A: BUDGETING &amp; PLANNING TEAM (Manager) About Finance and Accounts :&nbsp; The Finance &amp; Account department in Axis is responsible for planning, organizing, auditing, accounting and controlling the Bank's finances. The finance department produces the company's financial statements and is responsible for compliance with government norms and tax filings About the Role :&nbsp; The Budgeting and planning team is responsible for analyzing, investigating and explaining key movements and trends in major P&amp;L lines. The job holder also reviews processes and suggests/ implements improvements &amp; changes to the current procedures. The team member is also responsible for creating and reviewing quarterly forecasts and annual financial plans, including reporting &amp; analysis to explain changes against given baselines Key Responsibilities :&nbsp; - Preparation of Annual and Medium-Term Budgets for the Bank and Mid-year review of the Budgets - Preparation of Board note and presentations for Board meeting - Monthly Review of Actual Balance sheet and P&amp;L updated in Budgeting model and analyzing the variance between Actual vs budgets - Forecasting of Quarterly Balance sheet, Profit &amp;Loss and key ratios on an ongoing basis - Responsible for monthly management reporting, updating reporting decks &amp; management reviews - Closely work with Wholesale &amp; Retail Business Finance teams as well as Risk, Treasury and other departments - Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information - Resolve queries of the department and provide requisite data to the business teams - Peer Bank Analysis Qualifications :&nbsp; Optimal qualification for success on the job is - CA/ MBA (Finance) from a recognized institute Role Proficiencies: For successful execution of the job, the candidate should possess the following: - Ability to conduct financial analysis and prior experience in Budgeting and Planning activity - Knowledge of Microsoft Office (including PowerPoint, Excel &amp; Word) - Knowledge of financial reporting and ability to work with financial data - Demonstrate management control of delegated tasks

Mumbai

 Axis Bank - Financial Planning & Analysis Manager - Budgeting & Planning Team  

 Axis Bank - Financial Planning & Analysis Manager - Budgeting & Planning Team   ,Job Description for  Axis Bank - Financial Planning & Analysis Manager - Budgeting & Planning Team   in Axis Bank in  Mumbai for (1-3) years of experience. Apply Now!

Job Description for  Axis Bank - Financial Planning & Analysis Manager - Budgeting & Planning Team   in Axis Bank in  Mumbai for (1-3) years of experience. Apply Now!