Specialist, Management Reporting & Financial Planning

Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services. Job Duties & Responsibilities  To ensure all elements of revenue generation & cost incidence are captured accurately and have financial controls in place to prevent revenue & cost leakages  Tracking, analyzing & reporting of financial dashboard for the segments, product groups & branches basis Funds Transfer Pricing (FTP) policy  Prepare the budgets & forecast for the year as well as monthly flash  Preparing the business review presentation, budget presentation etc  Identification & resolution of system issues & driving automation of manual processes  Cost analytics to drive cost efficiencies at entity level as also the cost allocation methodologies for segment / product / branch basis the cost drivers  Guidance on IFRS Accounting & ensure Group month-end closure. Support the accounting set up in the core banking for new products / processes  Head office reporting - To prepare and timely submit various financial and regulatory submission to Head office Required Experience  Minimum 4 - 5 years of MIS experience in a Bank or NBFC. Bank preferred  Experience on Qlikview, Tableau or other financial application would be preferred Education / Preferred Qualifications  Chartered Accountant Core Competencies  Good attitude and a team-player  Good communication and interpersonal skills  Automation / Innovation Orientation  Excellent MS-Office skills Technical Com Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services. Required Experience  Minimum 4 - 5 years of MIS experience in a Bank or NBFC. Bank preferred  Experience on Qlikview, Tableau or other financial application would be preferred Education / Preferred Qualifications  Chartered Accountant Core Competencies  Good attitude and a team-player  Good communication and interpersonal skills  Automation / Innovation Orientation  Excellent MS-Office skills Technical Competencies  Prior experience in the banking industry as detailed above preferred  Familiarity of core banking system & General ledger structure petencies  Prior experience in the banking industry as detailed above preferred  Familiarity of core banking system & General ledger structure Primary Location India-Maharashtra-Mumbai Job CTLH Schedule Regular Job Type Full-time Job Posting May 5, 2023, 4:15:26 AM