Job Description :
- Prepare and proactively challenge the monthly Rolling Forecast and the annual budget by partnering with the Business Management team
- Collect data from internal sources to provide regular and ad-hoc analysis/reports and ensuring the 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
- Manage Stakeholders, CFOs and Business Management team expectations on an ongoing basis
Specification :
- 13-16 years of experience, preferably in the banking domain with excellent FP&A experience
- Degree in MBA or CA or an equivalent
- Able to multitask and oversee different projects in parallel.
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