Director at Nastech Consulting
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Manager - Financial Planning & Analysis - BFSI (9-11 yrs)
Manager - Financial Planning & Analysis
The role will involve performing of financial control tasks,including journal entry, management reporting and financial reporting
- Analysis and understanding of concepts such as interest rate derivatives, hedge accounting, and the accounting implications involved and the associated reporting of these.
- Basic understanding of terms such as funding, interest rates and other treasury related concepts.
- Budgeting and forecasting for the treasury division including driving key discussions with Senior Leaders.
- Providing financial summaries and reporting on various aspects of the P&L.
- Ensuring implementation of technology solutions in the team.
- Liaising with auditors(internal and external) and addressing queries.
- Designing and generating MIS regularly highlighting key metrics for the team and work.
- Managing client relationship and first level escalations proactively seeking client feedback to further improve service level standards.
- Partner with clients to close Annual operating plan and resolve queries from the end customers.
- To provide a high quality reporting to the treasury functions with a focus on identifying trends, risks and opportunities, communicating these to senior finance staff.
- Get an in depth understanding business, have an impact on the business by providing suggestions to create efficiencies and advice on process improvements.
- Propose and discuss changes to existing reports/ KPI to improve the benefits generated from reporting activities.
- Achieve business growth by developing and maintainging strong working relationships with key business decision - makers.
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