Analysis of financials at various levels of business & highlighting current business performance to analyze past performance & future trends and providing commentaries for the sameP&L Analysis for various sub businesses to scale the accomplishments of the people, business & OrganizationPlaying key role in Management initiatives and migration of processes to take ownershipSupporting CFO investment initiatives by providing the material and assisting in decision making processAccountabilities:Support Budgeting and ForecastingPreparation of various P&L, Expense & Headcount reports and ensuring timely adherence to deadlines for Corporate and Investment bankingConsolidation of Segment Results (Banking and Markets) for CIB , reporting to the Director there by helping in decision makingPreparation of yearly Expense trend report (Direct and Indirect expenses) for Actuals vs Plan.Preparation of Monthly Reporting Packs for Country and Region reporting.Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, validating forecast/ plan/ actual nos prior, current and future period to ensure correct month-end close & investigating unusual postings and/ or escalating the same to the higher managersProviding sign off on forecasted /Actual nos .i.e. the calculation are conducted on rightly manner to the sub business there by further creation of MIS reports to CFOsWorking with Country & Regional Managers for creation of cost centers in the corporate financial books as well as local financial books for investment banking business and maintaining hierarchies for the entire LOBMapping of Cost centers by business levels and updating of expense allocation grid as part of the regional reporting. Following up with the sub business and getting a sign off on their business and the expense percentage
iPlacement Consultancy Services is looking for B.Sc / BCA / B.Com / BBA / Any Bachelor Degree candidates only.
Acting as a lead for the Financial Hierarchy submission process and working with the team in planning the entire weeks deliverable thereby making sure that process is smooth and error free Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners Lead the testing requirements of multiple analysis and reporting tools from functional side and signed off before go live of the systems Buildings of checker in excel / liaise with the tech team to build macros to minimize working hrs Liaised with the tech team to create an excel macro that reduced 7 working hours and thereby eliminating manual work Competency / Skill Set: Proficient with MS Excel, MS PowerPoint, MS Access, Cognos BI, TM1, SAP BO and Essbase Sound understanding and knowledge of financial services industry with emphasis on Corporate Investment Bank. A methodical analyst with a keen sense of observation Excellent written and oral communication skill
Looking for B.Sc / BCA / B.Com / BBA / Any Bachelor Degree graduates profile.