Business Finance Role - Cost Management/Planning/Budging & Forecasting - Bank - CA

Business Finance (Central real estate management) _ CA _A Top Bank _Mumbai_(7-10 Yrs)

Function:

- Proactively supporting CREM Business Unit in tactical and strategic decision for Expense being managed by the Dept.

- The Department Financial MIS, process and provide inputs to BH. Work with numbers and a CA preferred.

- This position attract individual, who are motivated by working and winning with the team seeing challenges as an opportunity for personal development.

Purpose of the role:

- Expense reporting for CREM managed expenses across bank, thereby ensuring control, accuracy, predictability and timely delivery of results, comparative analysis and support Zones.

- Validation of vouchers/approvals in system

- Understand business/environmental drivers of actual results and forecast.

- Ensure financial dept. Budget vs Actuals guidance to business on the expenses managed by CREM - strategically capture, estimate and communicate BH impacting events.

- Anticipate changes, seek better practices and contribute to the company as a while to be successful in its aims

Main Responsibilities:

- Manage and support CREM expenses, reporting, ensuring control, accuracy and predictability and timely delivery of figures, analysis and comments.

- CREM management expenses MIS and Expense Provisions.

- Support CREM in pursuit financial (expenses) targets through in-depth analysis and sharing of financial knowledge.

- Actively ensure compliance and Audits. (Internal and External)

- Support preparation of Quarterly/half yearly and yearly budget reviews.

- Support the enhancement and compliance of Business related process.

- Minimum Wages for CREM expenses time to time.

- Special Projects/Initiatives

Basic requirements/capabilities:

Education:

- Chartered Accounts with 8-10 yrs. of experience Hands on Experience in Power BI is preferred

- Fluent in Hindi, English, speech and writing.

- First experience gained in a Business Finance department preferable Analytical Thinking ; ability to formulate and understand department issues, situations or problems by breaking them down into smaller parts and analyze them.

- Interpret data and draw conclusions and provide focused guidance. Customer service

- Aim to exceed CREM support requirements and expectations. Have strong customer focus and creates value. Initiative and responsibility

- Willingness to act pro-actively by identifying opportunities and anticipate changes.

- IT skills ; Strong systems experience and excellent proficiency in Excel.

- First experience gained in reporting/financial systems (such as Oracle are welcome)