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09/03 Zeeshan Khan
Talent Acquisition at Barclays

Views:924 Applications:209 Rec. Actions:Recruiter Actions:0

Barclays - AVP/VP - MI & Regulatory Reporting - CA (5-12 yrs)

Noida Job Code: 900850

This role will entail managing the consumed cost reporting for legal entities. The main purpose being

- Subject Matter Expert (SME) of BX consumed view and billing, including analysis and understanding of key variances, messaging to LE controllers and owning billing allocations and methodologies

- Develop and maintain BP&A type capability within A&B COE to support the LE MI

- In depth understanding of the build up of consumed cost STP and its components

- Deliver end-to-end Finance reporting that enables LEs to understand the BX allocations and variance to STP

- Strategic financial support to AEs

- High quality, consistent and standardized offering with complete ownership of the numbers

What will you be doing?

Financial Reporting and Analysis

- Lead the monthly reviews with MDs/Ds and act as a single point of contact for all the queries resolution in relation to the consumed cost billing

- Build strong partnership with BX FBPs to understand the underlying commercial drivers of the cost and variance to STP thereof

- Prepare various dashboard & MI reports to enable decision making and effective control

- BX Consumed View and Billing analysis

- Ensure thorough understanding of BX fully loaded and consumed cost base, as well as allocation methodologies for Operations, PCD and Application Support

- In depth understanding of the allocation rules in terms of simplification, water fall analysis and tech cost analysis

- Clear understanding of end to end flow of the BX cost from managed to consumed

- Knowledge of the Apptio model

- Own analysis of BX consumed cost and provide key variance commentary, including Outlook, Monthly actuals vs forecast

- Deliver key messages back to stakeholders, appropriate to the different audiences, owning any subsequent follow ups and allocation queries

- Drive standardization , enhance client facing relationship , drive end-to-end process ownership, upgrade/enhance business partner and analytic capabilities

- Ensure best in class, efficient and robust controls are adhered to at all times

- Ad-hoc activity to support consumed cost related Executive level requests

What were looking for:

- Qualified Chartered Accountant with an experience in BP&A and Management reporting

- Attention to detail and strong organisational skills a must. Ability to balance multiple critical requests from various stakeholders with outstanding precision

- Ability to develop and maintain constructive relationships with internal stakeholders across all levels and geographies of the organization

- Strong Communication skills across a variety of forums and mediums. Proven ability to distil information into key messages and deliver succinctly according to audience

- Ability to develop business strategy, communicate in clear and confident manner, and act independently to implement, sometimes using creativity in approach

- Sound working knowledge of Cost Reporting & Analytics and accounting principles and practices

- Very Strong Microsoft Excel (including Power Query) and PowerPoint skills. A very good understanding of SAP/BI or other similar tools

Skills that will help you in the role:

- Proactive and self-motivated.

- Strong teamwork and interpersonal skills.

- Communication, influencing and negotiating skills at all levels within the organisation.

- Ability to be flexible and agile working across a range of priorities and deliverables

- Experience in working on business intelligence tools, SAP or similar tools.

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

Women-friendly workplace:

Maternity and Paternity Benefits

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