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Usha Aurion

Associate Recruitment Consultant at Aurion

Last Login: 04 January 2024

1953

JOB VIEWS

674

APPLICATIONS

176

RECRUITER ACTIONS

Job Code

859494

Financial Planning & Analysis Role - Investment Bank

1 - 7 Years.Bangalore
Posted 3 years ago
Posted 3 years ago

Role Overview

This role sits within FP&A (Divisional CFO). The sub-business unit Engineering CFO office manages Engineering divisions- total spend include compensation and non-compensation spend. The team manages the divisions- spend, governance, reporting and analytics, budgeting and reforecasting in alignment to firm's strategic plans.

The role requires collaboration with different functions and divisions across the firm on a regular basis, an ability to work independently and ability to interact with senior professionals in other planning areas. It also entails in-depth analysis and reporting for senior management decision making, therefore, eye to detail is a prerequisite for this role. The candidate is required to work with counter parts across regions on projects and reporting. Should have excellent verbal and written communication skills.

Job Responsibilities will include, but not limited to:

- Managing engineering divisions spend line item including full ownership and accountability of the of the spend which would include month end reviews, quarterly and yearly analysis

- Collaborate with divisions and groups across the firm on a regular basis to analyze and strategize the engineering spend

- Prepare budget and take full ownership of the budgeting and reforecasting cycles and independently work on driving the material and presentation materials for senior leadership

- Forecasting exercises including collaboration with different teams within the engineering division and other divisions

- Leading the team's efforts to identify areas where we can better leverage technology and automate processes

- Preparation and analysis of reports related to allocation of various expenses to different businesses and identifying areas to better leverage tools to ensure correctness of cost allocation

- Leading the team's efforts to do in-depth variance analysis of any deviation from previous budget/ actuals of various expense lines

- Support the team to collaborate with businesses, estimate the expenses and its allocation to producing divisions monthly

- Identifying potential areas to create operational efficiencies and automating manual processes.

- Ensuring correctness of General Ledger by monitoring month end closure activities/entries.

- Managing departments globally and collaborate various teams to identify areas for simplifying the organization structure of the division

- Preferably a Chartered Accountant or MBA or similar degree with excellent academic record

- Excellent communication and interpersonal (written and verbal) skills

- Attention to Detail

- Ability to lead assignments to completion

- Ability to multi-task & deliver under pressure

- Solid work ethic and high levels of motivation

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Posted By

user_img

Usha Aurion

Associate Recruitment Consultant at Aurion

Last Login: 04 January 2024

1953

JOB VIEWS

674

APPLICATIONS

176

RECRUITER ACTIONS

Job Code

859494

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