Manager - Business Finance - Financial Planning & Analysis - BFSI/BPO

- Financial reporting (by site, entity, region and group level) - Flash, Profitability, Liquidity, RWA, non-financial

- Prepare and Review Primary, Supplementary, Cost and other schedules

- Ensure Key Checks on Schedules before final submission

- Prepare Net interest income margin analysis

- Prepare and Review MI packs (by site, entity, region) - Board, Exco, other specific packs, including analysis and commentary

- Consolidate and validate financials from sites and entities

- Prepare consolidation and journals

- Conduct first level analysis

- Review and commentary on planning reports

- Prepare plan packs including analysis and commentary

- Continuous review of process with the objective of improving the resource utilization, time taken and quality of deliverables

- Implement high-impact projects for enhancing operational efficiency or process capability

- Monitor Status and Follow up with Sites for clarification

- Make Decisions and prepare / execute plan on overdue submissions

- Conduct Subject Matter Expert Trainings

- Ensure Control and Monitoring of Key Performance Indicators & Maintain regular communication rhythm with Business partner

- Execute action plan around Key Performance Indicators on the gaps and on Business Partner Feedback

- Makes decisions with oversight from senior management

- MI system development - requirement gathering, system specification, designing, testing, production

- Project Management relating activities i.e. stakeholder management, Timely completion etc.

- Perform UAT related activities

- Change management for any requests for data or reporting change

- Provide Signoffs on activities

NOTE: Only candidates from DELHI/NCR region, available for F2F interview this Saturday, 3rd Dec(9:30 - 12:30 PM)