SENIOR MANAGER - FINANCE PLANNING

SENIOR MANAGER - FINANCE PLANNING

Resource Access Management Solutions Private Limited
Bengaluru / Bangalore
10 - 16 Years
Not Specified

Job Description


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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