We are looking for someone who can help us to: - Partner with CFOs to provide ideas, observations, business knowledge and financial expertise that has a direct influence on running the day to day business and setting strategic direction - Prepare and proactively challenge the monthly Rolling Forecast and the annual budget by partnering with the CFOs and Business Management team - Be accountable that the Production processes are supported by an appropriate control environment and those controls are performed as intended - Collect data from internal sources to provide regular and ad-hoc analysis / reports and ensuring highest quality of data - Provide senior management with ad-hoc analysis - Have detailed knowledge of cost control, financial planning and forecasting, budgeting and budget analysis, accounts consolidation and reconciliation and development of control policy and procedures - Lead the discussion & review calls for actuals and forecast & Strategic Planning submission - Manage Stakeholders, CFOs and Business Management team expectations on an ongoing basis - Operate in the capacity of a team player as well as an individual contributor to ensure all KPIs are met, SOPs and Cross trainings are maintained on ongoing basis - Deliver qualitative analytics on Dashboard, Flash and Standard packs to CFOs and senior management Your team : You will be working as part of Finance team based in Pune, India. We are a team created to deliver best in class reporting and analysis to support the decision making processes for the CFOs relating to month end book close, forecasting and budgeting. Your expertise : You have: - Minimum 10 years of experience, preferably in the banking domain with two to three years of experience in FP&A - Degree in MBA or CA or an equivalent - Able to multitask and oversee different projects in parallel - Analytical and creative problem solving skills and organizational skills - Ability to provide practical solutions - A can do attitude - Sound experience in data analysis, validation and presentation of results (MS Excel, MS PowerPoint, Tableau, TM1) - Strong analytical and review skills - Can work both as Individual contributor as well as team player You are: - Methodical, concise and accurate, with strong attention to detail, yet able to maintain big picture and convey complex messages to senior management - Fluent in written and spoken English - Highly motivated, proactive and able to apply own initiative - Someone with a hands-on mentality, reliable and accurate working style - A good team player, commitment to meet quality and ability to manage tight deadline - A person with the ability to liaise with all levels including senior management and to manage tight deadlines

Pune

UBS - Financial Planning & Analysis Role 

UBS - Financial Planning & Analysis Role  ,Job Description for UBS - Financial Planning & Analysis Role  in UBS in  Pune for (10-17) years of experience. Apply Now!

Job Description for UBS - Financial Planning & Analysis Role  in UBS in  Pune for (10-17) years of experience. Apply Now!