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Team Lead at Black Turtle
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Financial Planning & Analysis Role - Bank (10-16 yrs)
Currently hiring for client based in Chennai/Gurgaon .
Client Name: Leading Banking MNC
Designation: AVP
Role: FP&A - Financial planning and analysis
- Annual operating plan (AOP)/ Budgeting
- Analytical skills - financial performance review and update SLT. Various commentary decks (Actuals/ Plan) which are then discussed with senior stakeholders (group, regional and country CXO's).
- Stakeholder management - strong interpersonal/ communication skills
- Influence and escalate key customer issues in an effective way to ensure timely resolution
- Working knowledge of Financial Systems is key (e.g. Fusion, TM1, or similar)
- Office shift starting 7:30/ 8 AM.
Description :
The ASIA Cost Performance and Analysis Team supports the major Scale, International and Network Markets within the Region. The Overall cost base of the Region is close to $4bn (DBS+GF). Major activities that's performed by the Team -
a) Monthly Cost Analysis and identifying the drivers
b) Closure of Local GL/ MI systems
c) Ensuring the Group TM1 System is closed for the Country / Region
d) COO Packs / Country Packs / Functional Reports
e) Forecasting analysis and submissions
f) Support during Annual Operating Plan (AOP) & Detailed Budgeting
g) Other Adhoc requests.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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