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CIB CAO F&BM - Senior Analyst

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

The CIB operations finance team is responsible for supporting CIB operations across Mumbai, Bangalore and Manila (MBM). The team performs three distinct functionsP&A role for the operations team rolling up to CIB operationsControllers role and governance on the local ledger expensesBusiness Management support for Operations Lead in MBMThe position is based in Mumbai and will cover the following functions Strong exposure to business management and reporting Month end reporting support month-end close by reviewing and approving prior-period adjustments Forecasting expenses & headcount (monthly) Monthly MIS Flash and final reporting deck with comments and analysis. Yearly planning exercise. Allocation rules & billing models to recover function costs from supported businesses Headcount tracking and reporting in liaison with the Business Managers , Central PMO . Regular forecasting of headcount projections to the MBM operations executive , his DRs and the Global CFOs Liaise with product and function CFOs to understand the drivers of business variance Maintenance of reference data Play a proactive role in enhancing the current BAU processes Support the monthly Investment Initiatives reporting process Adhoc requests and projects. The role is an individual contributor role and will not involve direct people management but will require stakeholder management skillsQualifications Qualified accountant with at least 5 years post qualification experience Positive, pro-active, can-do attitude and strong control mindset Ability to multi-task and deliver quality work under pressure Excellent written and oral communication and presentation skills including Excel and PowerPoint Ability to develop and leverage strong network of contacts throughout the organisation Working knowledge of finance tools like Essbase / Business Objects would be an added advantage. Good MS Office skills especially MS Excel Ability to work with teams in multiple locations across different time zones Strong orientation to details and strong analytical and problem-solving skills
Degree: CA (Chartered Accountant)

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: 5-10


Audit & Risk | Chartered Accountant/CPA
Applying for this job will take you to an external site


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