Edelweiss Financial Services - Financial Planning & Analysis Role - CA

Job Purpose : Monitoring and reporting operating cost, budgets and operations control for GIA Technology and Operations

Key Responsibilities :

Functional Responsibilities :

- MIS reporting for COO - CTO Office

- Planning and Budgeting for GIA Technology and Operations

- Costing and Variance Analysis

- Conduct process review, identify Gaps and prepare observation & recommendations

- Coordinate data requirements across COO - CTO office

Qualifications : CA

Experience : 3 to 5 years

Functional Competencies :

- MIS reporting of P&L constituents ( Revenue & Cost) with Banks, Financial Services, KPOs or Consulting Firms

- Internal Control / Audit / Operations Risk management

- Budgeting, Costing

- Business Planning & Analytics

- Cost variance analysis

- Process improvisation and efficiency

Technical Competencies :

- Proficient in Excel and Power point.

- Proficient in Data mining & analytics.

- Attention to Details

- Multitasking and ability to work in grey

- Data application skills

Behavioral Competencies :

- Good Communication skill, Persistence and Negotiation skill.

- Capable of working in diverse groups as well as independently.

- Capable of interacting with confidence with senior management

- Eye to detail

- High executions skills

Key Interactions :

COO - CTO

- Meetings for reviews and reporting of assignments

Other Enterprise functions :

- Data Gathering, Implementation of projects and initiatives