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Analyst - Allocations Hub, Mumbai

Req #: 180026828
Location: Mumbai, MH, IN
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 0 US Dollar (USD)
The incumbent will be responsible for assisting with creating the Firm wide Expense Analysis report among other critical functions within the Corporate Planning & Analysis (P&A) group.  The position will work closely with the staff in New York/Columbus to help in their MIS reporting requirements.
Responsibilities (within assigned staff group(s):
· Assist annual planning
· Focus on the Corporate Sector Hierarchy management functions
· Prepare Corporate Sector EMR / Finance EMR
· Interact with functional Relationship Managers and business partners within the CP&A group
· Present to Senior Management with overview of services, analytical reviews of year over year as well as forward looking view of expenses and impact on recoveries
· Participate in projects related to the development of expense policy and system enhancements and reinforcing expense awareness mindset throughout the function
  • MBA/CA with 1-3 years or Graduate with 6-8 years of experience
  • Excellent analytical, customer service and problem solving skills
    · Ability to clearly communicate and present information
    · Must be detail-oriented, but also able to summarize data to assist with management decisions
    · Ability to understand complex systems and partner to drive change
    · Proactively manage the process, respond immediately to issues, and offer solutions
    · Manage multiple priorities and time sensitive deliverables
    · Experience with expense analysis, business commentary writing, budgeting and forecasting
    · Strong knowledge of Corporate Financial systems including: CMR, Razza, Forecasting tools, Pitch-pro, Doc pro, MS Office presentation tools
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