Job Description
Team Leader - Corp P&A, Corporate Fiannce, Global Finance, Mumbai-130076616
Job Description
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
Qualifications
MBA/CA with 2-4 years of experience and Graduates 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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