Senior Associate - Financial Planning & Analysis - IB

- Keeping track of key financial events impacting Month end book

- Detailed review and proactively highlighting trending in any Expense line items to onshore stake holders

- Monthly Flash PnL Analysis and highlighting any challenges to meet financial targets

- Actively soliciting input to drive Forecasting / Annual Budgeting process.

- Coordinate with Utility teams to support ad-hoc queries and monthly report requirements of the stakeholders. These will include standard reports; one off requests, fire drills and cost allocation enquiries

- Form relationships across offshore production teams / onshore stakeholders understand root-cause and improve future commentaries.

- Prepare management updates on key projects, financial controls, ongoing operational initiatives, financials and related activities.

- Coordinate Improving processes around financial control activities around forecast, plan, consolidation of financials etc.

- Work closely with onshore partners on upcoming projects, assignments and initiatives