Your field of responsibility
You will Join Group FP&A team as a specialist and will have to show flexibility in an innovative working environment. You will be doing financial planning forecasting and analysis. You will be covering monthly expense forecasting and analysis, Preparing Flash consolidation for all CFs and annual financial planning. You will be involved in the Group planning and forecasting process. You will have to interact with the international teams to collect the forecast, plan and budget requirements. You are required to review/analyse and challenge the plan/forecast/budget submissions made by the business. You will be responsible to interact and collaborate with other cross functional teams. You will be involved in calculation of the P&L/Key KPI’s of the bank including the various components that affect the KPI’s. You will have to interact with Internal/External auditors and opportunity to help strengthen the Controls and Governance of the process.
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