VP - Cost Analysis - Banking Captive

- Looking for VP Cost Analysis for Banking Captive based in Bangalore location.

- Understand drivers for cost performance; analyze & drilldown the cost across actuals and plan

- In-depth understanding of cost reporting structure, processes and systems

- Front end the coordination and support during forecasting, budgeting and monthly reporting cycles with product and segment finance heads and regional finance functions

- Analyse business performance, review highlight risks and opportunities and drive actions to ensure committed financial outcome.

- Contribute to any ad-hoc finance related projects, including providing support to Finance Transformation initiatives as well as simplification of bank process.

- Should have worked in a business finance function with strong FP&A background.

- Ability to understand and connect business drivers and rationale for and application of those relevant to the Performance management process.

- Significant experience of working with senior management team and of interfacing with and influencing senior stakeholders.

- Strong ability to understand financial statements and its drivers and synthesize them into meaningful analyses as required.

- Develop analysis & interpretations as required to facilitate management decision making.

- Ability to culturally orient in diverse & international team environment and lead and inspire multi-disciplinary teams.

- Sound understanding of cost management, cost performance reporting and understanding of cost booking and allocations practices

- Experienced in corporate banking products, booking models, accounting treatments

If interested apply/please contact Parul Sharma at 91-9818735968 / 8368791874