Job Description

Title: Financial, Regulatory and Risk Reporting Analyst

Location: Mumbai

Note:

• Specific/ mandatory skills: Basic knowledge of finance & accounting, intermediate knowledge of excel & powerpoint, good interpersonal and communication skill
• Experience range: 3+ years
• Open to considering fresher candidates (Yes/No): Yes (limited to CA,CWA freshers)
• Open to considering relocation/ non-local candidates (Yes/No): Would give first preference to local candidates given nature of employment
• Project duration: 8 months
• Shift timings: 11:30am to 8:30pm
• Number of days work from office: 3 days

Role Description

This is key vertical within the IB CFO Central - Strategy & Business Planning team space. The team is responsible for various senior management reporting/presentations involving meaningful Cost financial analysis supported with observations/commentaries on a weekly, monthly and quarterly basis. The role involves providing cost related MIS and advanced analytics of IB businesses, partner with onshore analytics and business managers/COOs for cost tracking and control. Support the business and enhance total shareholder return by effective cost control measures. Position entails decision support, management reporting, Planning & forecasting for businesses within IB. Working on cost related analytics, Cost allocations, restatements, deep dives and support for the IB Business Management community on a day to day basis. Consolidate IB Cost Financials and support IB businesses for key cost deliveries.

Your key responsibilities

• Consolidate Flash and Forecast comments and Financials
• Develop and generate cost reports for IB, both routine and adhoc
• Produce packs encompassing financial information like P&L, headcount etc and other performance reports including and adhocs requests.
• Produce packs encompassing financial information to enable measurability like MoM, YoY, and Plan variance, commentaries etc
• Work closely with key stakeholders to meet analysis that add value and identify or explore cost saving areas
• Understand and deliver an agreed Cost related book of work - Flash, Forecast, Plan, Restatements, allocations, Exco packs and Standard MIS Cost reports
• Identify and track Contra and Client reimbursement. Identify new areas of Contra/Reimbursement
• Continuously develop and apply technical knowledge on costs - P&L as applicable
• Work with other analysts across the team to understand different businesses
• Support business manager for cost related queries across regions and sub businesses
• Reference data management
• Responsibilities will also encompass other recurring as well as ad-hoc project related analysis work e.g. Tableau, PO Review, FX Impact, Restructuring & Restatements etc.

Your skills and experience

• CA/CMA/CS/MBA in Finance with 3+ years of experience
• Excellent communication skills and initiative to engage with other teams/team members and Senior Management (Onshore/Offshore)
• Demonstrable problem-solving ability; organised with an ability to manage multiple issues in tight deadlines
• Working with multiple data sources and having confidence in figures and presentation
• Experience of compiling management reports in a global, complex environment upholding accuracy and timelines
• Essentials Competent use of MS-Office - specifically Excel and PowerPoint.
• Very strong analytical skill and ability to think laterally
• Eye for detail as you will be supporting IB senior management /IB leadership team
• Knowledge of VBA/Macros will be an advantage (not mandatory)
• Experience in project management, who is highly organized and extremely accurate

Rangam Infotech