Manager/AVP - Financial Planning & Analysis - Bank

Currently hirng for client based in Pune

Co Name : Leading Banking Mnc

Designation: Manager /AVP

Experience: 4-12yrs

Role:

Are you a motivated self-starter? Do you have the know-how for analyzing financial information?

We're looking for someone who can help us to:

- Partner with CFOs to provide ideas, observations, business knowledge and financial expertise that has a direct influence on running the day to day business and setting strategic direction

- Prepare and proactively challenge the monthly Rolling Forecast and the annual budget by partnering with the CFOs and Business Management team

- Be accountable that the Production processes are supported by an appropriate control environment and those controls are performed as intended

- Collect data from internal sources to provide regular and ad-hoc analysis / reports and ensuring highest quality of data

- Provide senior management with ad-hoc analysis

- Have detailed knowledge of cost control, financial planning and forecasting, budgeting and budget analysis

- Lead the discussion & review calls for actuals and forecast & Strategic Planning submission

- Manage Stakeholders, CFOs and Business Management team expectations on an ongoing basis

- Operate in the capacity of a team lead as well as an individual contributor to ensure all KPIs are met, SOPs and Cross trainings are maintained on ongoing basis

- Manage, guide and mentor the team members on a regular basis for upskilling on the talent

- Deliver qualitative analytics on Dashboard, Flash and Standard packs to CFOs and senior