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Analyst - IB F & BM (CFO MIS)

Mumbai, MH
Job Code:
  • Banking & Finance
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Job Details

This will includeExtraction and mining of data reports from the source MIS systemsProducing for the senior management key month-end reports like EMR packs, Performance reports etc.Analyzing operating results and key cost/revenue drivers (Revenues/Expenses/Capital & Across LOBs)Liaisoning with product CFO teams and IB Business Strategy & Analysis to understand business driversSupporting ad hoc requests for expense analysis and reviewsSupporting monthly and yearly forecast processFocus on service delivery / client satisfactionSolid organizational skills with ability to consolidate and analyze data received from multiple clientsGood analytical skills, eye for numbersAbility to interrogate and interpret financial reportsStrong accounting knowledgeStrong command of report writingGood Excel skills (i.e. data manipulation, macros, vlookups, array formulas, pivot tables) and MS PowerPoint. Knowledge of Advanced Excel would be an added advantage.Good communication skillsSelf starter able to prioritize key tasks effectivelyExperience with project financial tracking and reporting preferredExperience with expense management analysis and reporting, including budgeting, forecasting and expense variance analysis a plusExperience in application of allocation methodologies or systems used to allocate expenses to sponsor preferredKnowledge of financial management, particularly in gathering/reporting on actuals, forecasts and expenses preferredExperience with benchmarking particularly activity based costing analyses preferredPrimarily EMEA shifts, may have to work on a few critical business days of the month in New York shifts.
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-8


Finance/Budgeting | Financial Analysis
Applying for this job will take you to an external site


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