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Associate IB F & BM (CFO MIS)

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

As an associate you will be responsible for delivering on the specific tasks and reporting requirements of the greater Investment Bank Finance and Business Management Team . Your primary responsibilities will be preparing the monthly performance reporting requirements. This will include Extraction and mining of data reports from the source MIS systems Producing 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 drivers Supporting ad hoc requests for expense analysis and reviews Supporting monthly and yearly forecast process Other significant responsibilities include supporting the creation of client P& L including helping to understand results by sector and developing a model to produce results to support it. CA / MBA with 5 year of relevant work experience Focus on service delivery / client satisfaction Solid organizational skills with ability to consolidate and analyze data received from multiple clients Good analytical skills, eye for numbers Ability to interrogate and interpret financial reports Strong accounting knowledge Strong command of report writing Good 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 skills Self starter able to prioritize key tasks effectively Experience with project financial tracking and reporting preferred Experience with expense management analysis and reporting, including budgeting, forecasting and expense variance analysis a plus Experience in application of allocation methodologies or systems used to allocate expenses to sponsor preferred Knowledge of financial management, particularly in gathering/reporting on actuals, forecasts and expenses preferred Experience with benchmarking particularly activity based costing analyses preferred Primarily EMEA shifts, may have to work on a few critical business days of the month in New York shifts.
Additional Degree: BE/ B.Tech (Engineering)

Experience: 5-8


Application Programming | Database Administration (DBA) | Software Engineer
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