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Finance & Business Management (F&BM) Associate

Req #: 170093499
Location: Bangalore East, KA, IN
Job Category: Technology
Potential Referral Amount: 50000 Indian Rupee (INR)
Legal Compliance Technology (LCT) Finance and Business Management is seeking a high performing Analyst to be based in India.  The individual should have experience in Program Management, Financial Controls, Vendor Management, and Financial/Resource Performance & Planning.  Key responsibilities of this role include:
  • Coordinate and support financial control management including planning, forecasting, reporting, headcount planning & tracking, run rate analysis, expense monitoring, and cost recovery:
    • Support forecasting process, working with leads across LCT to ensure timely and accurate forecasting of resources and other costs included in clarity, ensure reconciliation to the PNL
    • Support for the month-end close process ensuring accurate financial results. 
    • Monitor and analyze financials to ensure accurate financial reporting & analysis.
    • Create Management reporting for the monthly financial reviews with CTO and CTO-1 towers.  Includes trend analysis, month on month variance analysis, and target performance analysis
    • Indirect cost analytics, supporting monthly variance analysis
    • Program and Project reporting, PFA Clarity reporting
    • Headcount related activities including weekly snapshots, clarity time tracking, pipeline reporting, support location strategy requirements, and contractor furlough process
    • Manage job requisition process including review and validation of the hire requests, generic creation in clarity, and analysis on hiring trend
    • Manage and monitor invoice and payment process for consumable and vendor related expenses
    • Support the annual planning and budgeting process, ensuring consistent and accurate data capture across LCT
  • Support Central Horizontal functions performed on behalf of Corporate Technology:
    • Support Business Case creation, Software Capitalization submissions and approvals, create reporting to manage and track performance of capitalization
    • Support Inter-Affiliates Services process and become the SME involved with the creation, approval and gap analysis required for the overall program
  • Drive financial management processes and process improvement:
    • Provide solutions to help improve current issues related to inconsistencies between the financial accounting and project accounting views of the data
    • Provide solutions to resolve issues related to the quality of data coming out of the client allocation processes
    • Work across the F&BM team to standardize process and implement process improvements
  • Build relationships with key stakeholders to achieve objectives:
    • Corporate Technology F&BM team
    • Compliance F&BM team
    • LCT organization
    • Preferably at least 2 years of related experience (Business Management, Financial Management, Program Management, Controls) in Banking IT environment
    • Excellent interpersonal skills, ability to work under pressure with rapidly changing priorities, Astute attention to detail, strong analytical skills, understanding of business case building
    • Self-starter with initiative to improve process and be innovative
    • Technical skills include MS Office Suite, Clarity, Essbase, Beeline, ePurchase, Beeline                         
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