Senior Associate, Specialist, Mgmt Reporting Fin Planning & Analysis, Finance

Business Function
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
Prepare & submit monthly / annual GST returns
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
Adhoc requirements basis management needs
Requirements
Minimum 3-5 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
Location:
Mumbai
Job:
Finance.
Schedule:
Regular
Employee Status:
Full time