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Job Overview

Category

CA, MBA

Job Role

Financial Planning & Analysis

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

4 Years

Max Experience

10 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, MBA/PGDM

Description

Responsibilities:-

  • Own relationship with key Corporate P&A stakeholders including Firmwide P&A and Investor Relations, and serve as the primary conduit of business intelligence on behalf of Corporate P&A 
  • Assist in the Corporate Sector quarterly earnings submission, including partnering with Regulators, Firmwide P&A, Investor Relations, Controllership and Tax to assess quarterly results, develop a thorough earnings narrative for senior management, and prepare relevant internal materials and external filings
  • Construct ad-hoc financial models and analytics to support critical Corporate Sector priorities and enable thoughtful senior management decision making
  • Build and maintain relationships with peers across Corporate P&A to develop broad insight of the businesses across Corporate Sector and ensure firmwide priorities and targets are implemented uniformly across the segment
  • The Central team is responsible for providing analytics for central processes across Corporate sector including FX, LE, and incentive compensation. It also includes budgeting, forecasting, allocations, financial analytics and reporting for Corporate Aligned functions.
  • The ideal candidate will be well balanced qualitatively and quantitatively,recognizing and escalating important variances, with an understanding of the underlying drivers

Qualifications

  • MBA/CA with 4-6 years or Graduate with 8-10 years of experience

Skill sets - Technical:-

  • Strong knowledge of Corporate Financial systems including: Essbase, SAP, Forecasting tools, Pitch-pro, Doc pro, MS Office presentation tools
  • Experience with expense analysis, business commentary writing, budgeting and forecasting
  • Excellent communication skills
  • Excellent stakeholder management and articulation
  • Highly effective time management skills performed with minimal directions.
  • Be able to estimate the effort and timescales involved in the tasks
  • To participate in quality reviews, constantly striving to improve working practices

Skills

Chartered Accountant(CA)MBAFinancial PlanningFinancial AnalysisSAPForecastingCorporate Finance

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