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15/07 Kalpesh N
Senior Consultant at Kelly Services India Pvt Ltd

Views:3860 Applications:31 Rec. Actions:Recruiter Actions:30

VP - IS & Securities Processing Tech Finance & Business Management - Investment Bank (10-14 yrs)

Mumbai Job Code: 356126

Hiring for VP Finance & Business Management with MNC IB

We are hiring for VP designation with multiple lines of business with one of the largest MNC IB based at Malad in Mumbai.

Job Description :

Vice President - IS & Securities Processing Tech Finance & Business Management

Key Responsibilities :

- Month end activities includes tracking, incorporating movements/ changes, data aggregation, validations, mappings and enabling reporting from PPM

- Expense and headcount reporting against plan/ outlook, variance analysis, tracking movements across functions/ individual business

- Monthly EMR review with CTOs with analysis highlighting risk and opportunities across Plan/Forecast

- Partner with technology and the Controller function to manage the CTO groups General Ledger

- Tracking and forecasting of headcount, clearly articulating the drivers for growth/shrink in line with strategy that has been defined by the CTO

- Partner with technology to build a financial plan and forecast within the parameters of business, location and vendor strategy

- Support both global and regional finance reporting requirements

Qualifications :

- 10+ years of working experience in financial planning, forecasting and variance/ trend analysis will be preferred

Competencies / skills required :

- Experience in Banking / financial services industry and working with global stake-holders

- Strong analytical skills, effective communication abilities, proven track record of working well within teams and ability to interact with people at different levels and across countries

- Able to plan and prioritize various tasks in order to meet deadlines

- Strong attention to detail in supporting management reporting with clear and concise data analysis and presentation

- Excellent Excel skills; knowledge in Macros/ MS Access and financial modeling would be an advantage

- Exposure to tools like PPM, Qlikview, eXtrasheet, etc. will be added advantage

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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