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Job Overview

Category

CA, MBA

Job Role

Financial Analyst

Gender preferred

No Preferences

Functional Area

Finance

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

6 Years

Max Experience

9 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, MBA/PGDM

Description

Responsibilities:-

• Analyze Group Function allocations at entity level financials to understand the variances and the key drivers for actuals comparison on monthly basis for all the periods.
• have sound understanding on the cost and allocations and financial elements of capitalization and amortization and able to provide insight into RTB & CTB expenditures at program level considering the large chunk of cost in the corporate center is technology driven.
• ability to compare and reconcile output from upstream & downstream systems for various dimensions and draw linkages.
• understands billing key aspects and total cost attribution to business divisions.
• participate in monthly forecasting and support in planning exercise.
• have detailed knowledge of cost control, organization financial reporting structure, accounts consolidation and reconciliation.
• work in close co-ordination with stakeholders, function owners and provide senior management (UBS AG swiss controllers) with ad-hoc analysis
• manage stakeholders, CFOs and operation manager team expectations on an ongoing basis
• deliver qualitative analytics on dashboard, flash and standard packs to CFOs and senior management

Qualification:-

• Degree in MBA or CA or an equivalent in finance & accounts or similar field
• ideally 6 - 9 years of experience in a similar role focusing on financial reporting or analytics
• methodical, concise and accurate work style, with strong attention to detail and deadlines
• able to apply technical understanding to solve problems (you can’t be replaced by a robot)
• an aptitude for information technology and latest trends
• conscientious and focused on objectives with a can-do-attitude and written and verbal communication
• sound experience in data analysis, validation and presentation of results (MS Excel, MS PowerPoint, TM1, Tableau, Think cell, Alteryx )

Skills

Chartered Accountant(CA)MBAFinancial AnalysisData analysisExcelTableauAlteryxFinancial ReportingForecastingCost Control

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