JOB DESCRIPTION
– The role will be primarily Analysis of data and reporting with detailed commentaries on Expense, Income and other levers for a region, department, etc
– Deliver reports on time with 100% accuracy
– Inform / Escalate the issues to the reporting manager
– Set-up operational calls
– Perform Quality Check on Reports
– Practice Knowledge Sharing
– Implement change & documentation
– Must have Strong Accounting knowledge, preferably on Management accounting (FPA, MIS etc)
– Advanced knowledge of MS Office skills
– Working knowledge of Reporting tools like Essbase, etc. (Expertise preferred)
– Basic understanding of allocation process
– Knowledge of Financial markers will be an advantage
– Expense Analysis and Management Reporting
– Variance Analysis and Commentries, Deep dive RCA
– Regular reports / dashboards for management on actuals / forecasts with alternative views (region, client, business line, etc.)
– Managing Annual Budgeting, Monthly Forecasting
– Explore to Business Accounting & Finance
– Working level understanding of Banking Operations
ORGANIZATION WRITE-UP
The Client company is one of the leading European financial services groups. Based on a diversified and integrated banking model, the Group combines financial strength and proven expertise in innovation with a strategy of sustainable growth, aiming to be the trusted partner for its clients, committed to the positive transformations of society and the economy.
To apply, send your updated resume to
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