Finance & Strategy Role

We at Trans Management Consultant are hiring for the role of Finance and Strategy with one of our esteemed client based in Mumbai.

About Client:

In Asia Pacific, Our Client is one of the best-positioned international financial institutions with an uninterrupted presence since 1860. Currently with over 18,000 employees- and a presence in 13 markets, Our Client provides corporates, institutional and private investors with product and service solutions tailored to their specific needs.

Job Role:

Direct Responsibilities:

- Contributing to the annual Budget and Forecast exercise with major emphasis on Costs.

- Reviewing the cost and headcount budgets, sharing and liaising with the respective department heads

- Monitoring of the overall costs and revenue performance vis- vis the Budgets and analyzing the month-on-month variances

- Compiling India CIB level financials under Group norms for India Management

- Ensure that the client wise revenue reporting is done accurately.

- Timely preparation of Margin analysis by Products and deep dive for any variations observed