skillindiajobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Senior Associate Performance Management (Revenue)

4.00 to 7.00 Years   Mumbai City   02 Nov, 2020
RiverForest Connections Private Limited
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

Location: Mumbai Job Purpose :

  • Business segmentation of revenue reporting in dedicated local and global reporting systems.
  • To provide Management and Financial accounting support
  • Provide analysis and reporting to management
  • Support to business line and regional performance management teams
Role & ResponsibilitiesManage / perform reconciliation and control checks between revenues in management accounting & financial accounting systems
  1. Manage / perform adjustments in management accounting system for correct management reporting
  2. Ensure monthly revenues reporting (Flash/Actuals) & other related management reporting (Cost of Risk/European Central Bank reporting/etc) to Head Office are completed within pre-set deadlines
  3. Prepare monthly management reports & other related management reporting within pre-set deadlines
  4. Work closely with regional Project Managers / Country Project Managers and Head Office Finance in analyzing business performance
  5. Manage the production process of budget and forecast exercises following HO and Regional PM guidelines
  6. Provide analysis and response to questions raised by HO Finance / Regional Finance / internal management
  7. Ensure the figures reported by the team are accurate and compliant with Head Office Management Accounting rules and principles
  8. Update, maintain and advise on monthly system parameters & referential (i.e. mapping tables) for management reporting
  9. Manage adhoc assignments as requested by HO Finance / Regional Finance / internal management.
  10. Perform sanity checks / high-level reviews of monthly and quarterly reports, raising questions to the senior reporting analysts for further investigation
  11. Review process documents and keep the procedures for production of all reporting tasks up-to-date
  12. Participate in the upgrades / version releases of respective reporting tools, as well as system amendments / enhancements required to facilitate new / modified reporting requirements. In connection with this effort, assist in user acceptance testing and trouble-shooting after deployment.
  13. Help formulate system enhancements for operational process improvements in production, control procedures and workflow to increase efficiency and effectiveness. Assisting in integrating and streamlining reporting under the team s responsibility.
Required Candidate profile
  • 4/5 years of experience in a global financial services company
  • Prior accounting, management reporting experience desirable
  • Excellent PC skills; ability to learn new systems quickly
  • Advanced knowledge of MS Excel (formulas, pivot tables, charts, and graphs)
  • Working knowledge and understanding of Smartview/Essbase and MS Access desirable
,

Keyskills :
customer relationsinsurancequalitysalesmisuser acceptance testingms accesspivot tablesreporting toolsuser acceptanceglobal reportingproject managersoffice managementaccounting systemfinancial servicesacceptance testingfinancial accounting

APPLY NOW

Senior Associate Performance Management (Revenue) Related Jobs

© 2020 Skillindia All Rights Reserved