Specialist, Financial Planning and Analysis @ O3 Hire

Job Description

Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services. Job Duties & Responsibilities To ensure all elements of revenue generation & cost incidence are captured accurately and have financial controls in place to prevent revenue & cost leakages Tracking, analyzing & reporting of financial dashboard for the segments, product groups & branches basis Funds Transfer Pricing (FTP) policy Prepare the budgets & forecast for the year as well as monthly flash Preparing the business review presentation, budget presentation etc Identification & resolution of system issues & driving automation of manual processes Cost analytics to drive cost efficiencies at entity level as. also the cost allocation methodologies for segment / product / branch basis the cost drivers Monthly finalization of accounts in accordance with Group standards Provide inputs for new product/process set-up for seamless flow-through to downstream systems To enhance the efficiency & effectiveness of internal controls, existing systems & workflows Communicate & engage with senior management for presentations & data requirements. Required Experience Minimum 8 - 9 years of MIS experience in a Bank or NBFC Education / Preferred Qualifications Chartered Accountant MBA finance from premier university Core Competencies Good attitude and a team-player Good communication and interpersonal skills Automation / Innovation Orientation Excellent MS-Office skills Technical Competencies Prior experience of banking and non-banking finance (BFSI industry) Familiarity of core banking system & General ledger structure Primary Location India-Maharashtra-Mumbai Job CTLH Schedule Regular Job Type Full-time Job Posting Jan 3, 2024, 9:53:45 AM

Employement Category:

Employement Type: Full time
Industry: Banking
Role Category: Pre-SalesSales / BD
Functional Area: Not Applicable
Role/Responsibilies: Specialist, Financial Planning and Analysis

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Keyskills:   financial planning reporting capital management business planning forecasting revenue generation tracking Funds Transfer Pricing forecast automation finalization of accounts internal controls communication engagement communication skills interpersonal skills banking financial processes insights analyses tax accounting advisory cost incidence financial controls analyzing financial dashboard budgets business review presentation system issues cost analytics new productprocess setup MIS experience Chartered Accountant MBA finance attitude teamplayer MSOffice skills nonbanking finance BFSI industry core banking system General ledger structure