Finance Planning & Analysis - Bank

Company: Among the largest banks in the world

Division: Finance, Planning & Analysis

Job Title: Analyst / Senior Analyst

Grade/Level: Assistant Manager

Location: Mumbai

Experience: 0-5 years

Candidate Location: Mumbai Candidates are preferred. Outstation candidates (if interested) will have to come at their own expense to Mumbai for interview.

Shift Timings: 1 PM to 10 PM (Mon-Fri). Drop facility for all female employees available.

About the team:

Finance, Planning & Analysis team is part of the European Finance division and provides financial and related business information to senior management to allow them to make informed business decisions and set key strategic goals. This includes weekly and monthly management reporting, forward looking exercises including Budget & Forecasting and preparation of analysis to the support decision making.

Mumbai FP&A team will be an integral part and key partner of the core FP&A team in London covering entire European region for the bank. The role provides a diverse and varied work coverage including monthly reporting, presentations, forecasting and ad hoc analysis.

Requirements:

- Good financial analysis and management reporting skills

- Experience in Microsoft Office (including PowerPoint, Excel & Word)

- Ability to effectively communicate

- Strong analytical and problem solving skills

Role / Responsibilities:

- Preparation of Performance Review Management Decks

- Sourcing of market data and macro economic statistics from Bloomberg / other data providers to be used in monthly business reviews and ad-hoc projects

- Support of Country Senior Management in preparation of performance scorecards

- Performance Measurement and Related Analytics on P&L lines for businesses in Europe

- Balance Sheet Management and related Performance Metrics

- Expense and Headcount Analytics

- Weekly Estimate Process

- Budgeting and Forecast Process

- Month End Reporting activities, Tax Analysis etc

If interested in below mentioned opportunity, please send your CV to sarita@enza.in with subject title as ‘FP&A - Mumbai’