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Analyst /Sr. Analyst - P&A - Global Finance

Bengaluru, KA
Job Code:
  • Banking & Finance
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Job Details

Design, develop and support various Daily/Weekly/Monthly/Quarterly reporting around Revenue, Executive Management Reports (EMRs), Performance reports, expense, headcount and Balance Sheet as per business requirementsBuild and analyze annual/multi-year budgets for specific Line of Business (LOBs) per the stringent corporate deadlines. Review actuals periodically to Budgets and build variance analysisSupport quarterly business reviews and any analysis required during senior management visitsSupport ad hoc requests from the business and senior management with respect to various deliverables like Operating Committee reviews, Business Reviews, Investor Day, Senior Business Leaders Conferences, Firmwide/LOB CFO reviews, Budget reviews etc.Analyze, communicate and deliver on high quality MIS in stringent timelinesAbility to understand the changing business needs and redesign MIS and analysis around the sameProactive involvement in the business and development of technological infrastructure required to support reporting and analysisParticipating in various projects and initiatives through cross functional teamsOn-going relationship management with P&A, controller, product teams and work closely with other teams within Bengaluru and across the globeIdentify and drive continuous improvement initiatives through automation, re-certification and challenging status quoQualifications Experienced Roles - CA/MBAs with 2-4 years of relevant experience( P&A / MIS reporting experience is preferred)SkillsTechnicalGood knowledge of finance, accounting and valuation conceptsAttention to detail to ensure accuracy and completeness of workExcellent MS Excel (data manipulation, macros, v-lookups, pivot tables) / MS Access/ MS PowerPoint skill setsWorking knowledge of MIS tools like Essbase, Business Objects etc. will be an added advantageSoftAbility to build strong partnerships across the stakeholder groups at onshore location and within Mumbai through a proactive, and strong communication skillsWorks well individually, shares information, supports colleagues and staffEnthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility / accountabilityWilling to work in s
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: 2-4


Credit Control & Collections | Financial Analysis
Applying for this job will take you to an external site


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