Location:
Mumbai,
MH,
IN
Job Category: Accounting/Finance/Audit/Risk
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/ CFO Decks
· 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
MBA/CA with 4-6 years or Graduate with 8-10 years of experience
· 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: Essbase cubes, Forecasting
tools, Pitch-pro, Doc pro, MS Office presentation tools
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