Sumitomo Mitsui Banking Corporation - Vice President - Management Accounting - Banking Sector

VP - Management Accounting (Banking Domain) - New Delhi

JOB SUMMARY :

- Manage management accounting - Profit and Loss and Balance Sheet items

- Actively work on creating regular MIS and reports for HO reporting Work on creating various dashboards for business teams

- Co-work with other teams on projects involving banks financial analysis.

- Ability to work in a complex and dynamic environment and manage ambiguity

- Cross functional coordination for tasks and requirements raised by stakeholders

KEY RESPONSIBILITIES :

- Work on Profit & Loss account and responsible for end to end monthly management accounting

- Analysis of monthly performance of profit parameters and conducting variance analysis against budget

- Proactively work on automating manual process for reporting

- Preparation of Profit and Loss forecast for the branch, variance analysis of forecast figure & preparation of commentary report.

- Co-work with business teams to create various MIS reports

- Preparation of various head office and management reports for onward submission and explanation/presentation to senior management in the bank

- Preparation of planned / ad-hoc reports as required by the business teams

- Coordination and Co-work with various departments/department heads and manage/arrange for meetings as and when required to ensure smooth operations

- Experience in team handling is must.

- Experience in banking sector is must.

- Working Experience Preferably in a bank/NBFC/other small financial organizations as Financial Managers and following qualification Chartered Accountant / ICWA/ Masters in Business Finance

Special Skills : Required Good Communication skills, soft skills for team management, analytical and inferencing ability