Financial Planning & Analysis

Key Responsibilities (covering a multitude of roles):

- Preparation of Performance Review Management Decks

- Working with the wider team supervisor in a number of ad-hoc projects & presentations

- Manages implementation of procedures and development of analyses and report.

- Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices.

- Good understanding of how the team interacts with others in accomplishing the objectives of the area.

- Has working knowledge of industry practices and standards.

- Delivering of routine and defined outputs. Escalates problems or issues relating to transactions, processes, reports or, procedures.

- Performance Measurement and Related Analytics

- Analysing, investigating key movements and trends in major P&L lines for businesses

- Preparation of monthly financial metrics and key business drivers specific to different products

- Balance Sheet Management and related Performance Metrics

- Collection, distribution and analysis of weeklnd month end, P&L and Balance Sheet estimates

- Preparation and analysis of Net Interest Margin (NIM)

- Expense and Headcount Analytics

- Provide meaningful analytics for expense and headcount

- Tracking of one time expenses

- Tracking of Compensation expenses (payout ratios, associated taxes and CAP rates)

- Preparation of FX analysis

- Weekly Estimate Process

- Assist in preparing weekly financial estimates for S&B, GTS and RCB products

- Assist region products in preparing estimates

- Consolidation of regional org results

- Budgeting and Forecast Process

- Assisting in the quarterly forecasting exercise and annual Budget & Allocation processes

- Month End Reporting activities

- Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information

- Tax analysis

- Support product control and Financial control with key Management reporting as appropriate

Knowledge/Experience:

- Good financial analysis and management reporting background

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

- Experience working with data and knowledge of financial reporting tools such as Essbase, Solar & SMART would be a plus.

- Interest in business and economic environment

Skills:

- Ability to effectively communicate

- Strong analytical and problem solving skills

- Attention to detail is an essential part of the job

- Adaptability, multitasking and strong project management skills

- Demonstrate an ability to learn and desire to develop and improve by challenging status quo

- Interpersonal skills (ability to work with colleagues at all levels across multiple locations)

Development Value:

- The role offers a platform to participate in high profile launch of a Centre of Expertise site in Mumbai.

- Opportunity to join one the leading financial Institutions in the world which prides itself on people development and mobility

- The role also provides a fantastic opportunity to build a career within the Finance Division and gain a holistic and deep knowledge and understanding of various businesses

- Interaction with people at all levels from different areas of the organisation (finance, business and infrastructure)

- The role provides a diverse and varied work coverage including monthly reporting, presentations, forecasting and ad hoc analysis

- Opportunity to work in a matrix organisation working with regional and country teams

Please send your resume to deboleena@pylonmc.com