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Job Location | Delhi |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Industry : Banking / Financial Services / Broking Category : Finance- AVP-Planning and Strategy (FP&A)Client Details :- Working for one of the fastest growing MNC Banks in IndiaKEY RESPONSIBILITIES :- Work on Profit & Loss account and responsible for end to end monthly management accounting- Analysis of monthly performance of profit parameters and conducting variance analysis against budget- Proactively work on automating manual process for reporting- Preparation of Profit and Loss forecast for the branch, variance analysis of forecast figure & preparation of commentary report.- Co-work with business teams to create various MIS reports- Preparation of various head office and management reports for onward submission and explanation/presentation to senior management in the bank- Preparation of planned / ad-hoc reports as required by the business teams- Coordination and Co-work with various departments/department heads and manage/arrange for meetings as and when required to ensure smooth operations- Other miscellaneous planning matters such as arrangement of internal meetings, preparation of various reports to the Head Office, coordination of internal / external audits etc.- To plan and coordinate branch business activities across several department, such as promotion of new products, ad-hoc project/committee management, inter-branch activities etc.Profile :Special Skills Required :- CA/ICWA/MBA from Tier-1 B-School with minimum 8 years of experience- Relevant experience in banking business/ NBFC/other small financial organizations NBFC/other financial organizations- Good Communication skills,- Soft skills for managing cross department discussions,- Analytical and inferencing ability,- Good knowledge of various banking products, including regulatory and legal matters in relation to various banking products,- Knowledge of general economy, market trend, outlook, financial performance of major market players,- Good knowledge of accounting principles, banks financial statement analysis, and treasury.,
Keyskills :
financial statement analysissoft skillslegal mattersexternal auditbanking productssenior managementvariance analysisfinancial servicesstatement analysis