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CIB F&BM Central Planning & Analysis team - Associate, Mumbai

Req #: 170119405
Location: Mumbai, MH, IN
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 35000 Indian Rupee (INR)
As an Associate, you will be responsible for delivering on monthly MIS reporting and analysis, support projects as a part of the Corporate and Investment Bank CFO Support group – Specifically Central P&A Group  
This includes
  • Able to drive the PnL agenda both business as well from technology standpoint
  • Support the team in NY for Budget and Mid Year Forecast submission and analysis
  • Overview of Functional PnL, Allocated PnL, Watermark Reports and Reference data maintenance.
  • Design, develop and support various monthly / quarterly reporting around EMR's, Performance reports, expense, headcount and B/S as per business requirements
  • Support quarterly business reviews and any analysis required during senior management visits
  • Analyze, communicate and deliver on high quality MIS in stringent timelines
  • Support ad hoc requests from the business and senior management
  • Ability to understand the changing business needs and redesign MIS and analysis around the same
  • Proactive involvement in the business and development of infrastructure required to support reporting and analysis
  • Team management, supervision of daily work, providing feedback etc
  • Proactive involvement in the business & projects supported
  • Leading and driving projects and initiatives across teams
  • On-going relationship management with P&A, controller, product teams and work closely with other teams within Mumbai and across the globe
  • Identify and drive continuous improvement initiatives
  • Good knowledge of finance, accounting and valuation concepts.
  • Tenured MBA's / CA’s or graduates with 7+ years of relevant experience, Previous P&A / MIS Reporting experience is preferred.
  • Attention to detail to ensure accuracy and completeness of work
  • Ability to build strong partnerships across the stakeholder groups at onshore location and within Mumbai through a proactive, and strong communication skills
  • Works well individually and manage teams, shares information, supports colleagues and staff.
  • Highly effective time management skills - Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision.
  • Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility / accountability.
  • Excellent MS Excel (data manipulation, macros, v-lookups, pivot tables) / MS Access/ MS PowerPoint skill sets
  • Working knowledge of MIS tools like Essbase / Business Objects, Cognos will be an added advantage.
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