Manager - Financial Planning & Analysis - Investment Bank

Manager - FP&A - Top investment Bank- Bangalore (Differently abled Hiring ) (4-10 yrs)

Qualification: 

CA with 4 - 5 years of exp or MBA (finance) 7+ yrs of FP&A experience.

Role :

I. Business Budget control and management

a. Budgetary control and management

b. Managing the Status of Funds (staff movement with costs)

c. Scorecards to Product Heads

d. Implementation of GR cost saving initiatives

e. Monthly YTD financial reporting to GR Management

f. Financial forecasts

g. Reviewing MI actual reports (Regular/adhoc)

h. Cost center (and OSPD) management

II. Hub control/Funding

a. Manage the Hub based chargeback metric

b. Manage the Hub related communications with entity finance

c. Ensure SLAs adherence

d. Manage the Hub related communications with entity tax depts.

e. Manage the Hub related communications with the CFO of GBM business lines

f. Manage Transfer Pricing communications with entity finance/Tax

g. Review and feed inputs to the Transfer Pricing document to share with entities

h. Non-GBM funding management

i. Intercompany invoicing management

j. Intercompany accounting management