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Req #: 170110681
Location: Mumbai, MH, IN
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 35000 Indian Rupee (INR)


About Corporate & Investment Bank, J.P. Morgan

J.P. Morgan’s Corporate & Investment Bank is a global leader across banking, markets and investor services. The world’s most important corporations, governments and institutions entrust us with their business in more than 100 countries. With $18 trillion of assets under custody and $393 billion in deposits, the Corporate & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.

The CIB CAO P&A team provides oversight and support for JPMC’s Corporate & Investment Banking CAO Group, a $6.3B organization that partners with all business lines in the CIB and firm-wide to support the Technology and Operation groups.

Key Responsibilities:

- eXtraSheet solutions and management for various business groups within CAO

·         - Month end activities includes tracking, incorporating movements/ changes, data aggregation, validations, mappings and enabling tools ready for reporting

·         - BAU responsibilities include expense and headcount data validation & reconciliations, updates in reporting systems – Essbase and reconciliations with eXtraSheet

·         - Preparation of India Book review on monthly basis with variance analysis and commentaries

·         - Expense and headcount reporting against plan/ outlook, business day flash, variance analysis, tracking movements across functions/ individual business

·         - Preparing Executive Management Report (EMR) & detailed analysis for the business/ function

·         Investigate direct and indirect expense allocations charged to the business/ function on regular basis and handle ad-hoc queries

·        -  Participate and provide inputs for transformation and perform UAT/ Testing

·         - Effective engagement with stakeholders, finance managers & aligned teams for updates on expense allocation rules, methodologies, business events etc.

·         - Support on monthly forecast, mid year outlook and annual budgeting exercise and other ad-hoc reporting/ analysis

·         - Provide support for management reviews and value added analytics


Chartered Accountant / MBA in finance with at least 5-6 years of working experience in reporting, financial planning, forecasting and variance/ trend analysis will be preferred

Competencies / skills required:

·        - Experience in Financial Reporting & Analytics will be preferred

         - Strong analytical skills, effective communication abilities, proven track record of working well within teams and ability to interact with people at different levels and across countries

·        - Able to plan and prioritize various tasks in order to meet deadlines

·         -Strong attention to detail in supporting management reporting with clear and concise data analysis and presentation

·        - Excellent Excel skills; knowledge in Macros/ MS Access and financial modeling would be an advantage

·        - Exposure to tools like Qlikview, eXtrasheet, etc. will be added advantage

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