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Sr. Analyst / Analyst TSS Enterprise Technology

Mumbai, MH
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  • Banking & Finance
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Job Details

Responsibilities include, but not limited to 1. Support annual ET budgeting exercise and partner with global finance and key stakeholders to review and obtain good understanding of billing 2. Monthly BAU activities of the team including EMR reporting, financial analysis, allocations/billing, monthly LOB score card. 3. Allocation Reporting Prepare Absorption reports, Inbounds & outbound report/ Interact with functional Relationship Managers and business partners with Corporate P&A & LOB CFO's 4. Partner with finance to ensure the consistency and accuracy of data and reporting 5. Provide integral support for executive reporting and senior management presentations 6. Participate in ad-hoc analytics to support a range of projects and requests from managementRequirements* Bachelor's degree in Accounting or Finance * Outstanding PC skills especially with Excel and PowerPoint * 4 years financial reporting, planning and forecasting experience * Knowledge of Finance retails cubes, Qlikview & Goliath experience a plus * Capacity and desire to work both at a strategic and detailed financial analysis level * Skilled in Essbase for financial data preferred * Exceptional time management and prioritization skills essential * Ability to interact effectively with peers and senior management * Proven experience delivering timely, high quality, senior manager-level reporting & analysis from diverse, complex data sources * Attention to detail is a must with focus on executive quality presentation * Self-starter; demonstrate ability to complete assigned tasks independently with minimum supervision * Superior communication skills, both oral and written, and passion for accuracy
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: 4-9


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


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