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We have an opening with one of the largest banking and financial services organisation in the world.
Location -Mumbai- goregaon east
shift -1-10pm
Key Responsibilities:
Performance Measurement Reporting and Analytics:
Analyzing, investigating and explaining key movements and trends in P&L lines
Preparation of monthly financial metrics and key business drivers specific to different products/functions
Providing financial support to Business/Functions and assist them in decision making
Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines
To provide commentaries and business insights on variance under different scenarios and time periods
Track and provide insight on business productivity(efficiency saves) and projects driven by business
To coordinate with various stakeholders to right align the headcount, dollars and business structure within reporting systems periodically
Preparation of monthly Management packs, review decks and getting into discussions with Finance Management, as necessary
Budgeting and Forecasting Process:
Working with Country Regional Managers to create and review monthly and quarterly outlook and annual financial plans, including reporting and analysis to explain changes against given baselines
Month End Oversight activities:
Varian ce analysis
cost / revenue and expense allocation
Support various teams with key Management reporting as appropriate
Working as part of a diverse team spread across the region, interaction with a wide range of people including Regional/Global Finance Owners
Transitions and Client Management:
Ensuring smooth transition of activities from various stakeholders within Mumbai COE or from onshore location
Drive various Process efficiencies through standardization and re-engineering of activities
Effective Client relationship and demand management to be able to meet the needs of various stakeholders share your resume at [HIDDEN TEXT]
sr. Analsyt/ Manager-fp&a & Allocation-mumbai
The Group is credited with the best talent in recruitment function that understands the aspiration of a candidate not merely from the details mentioned in a résumé but essentially from the in-depth interaction that the team undertakes with a job seeker. The consultative and participative approach has been a differentiating factor and has continuously worked while finding the best match for a client or when identifying a ‘career’ for a candidate. To understand the unique talent in each individual or to identify the one that is best suited for the role, the Group has appointed experts in specific industry verticals whose consulting benefits are reaped by both employers and job aspirants. These established industry verticals are in the sectors of IT, ITeS, Consulting, Pharma, Energy, Automotive, Infrastructure, Banking, Retail, FMCG, Hospitality and many more and assert strong ability to service both International and National positions with deftness. Our strategic ability is equally matched by our comprehensive execution. No surprise that most of our business comes from referencing and most importantly through candidates who often refer us further. We welcome you to experience our services and get in touch with the team who listens to you and participates in your important career decisions from the first day of your interaction. For more details, please visit us at www.elixir-consulting.com
The Group is credited with the best talent in recruitment function that understands the aspiration of a candidate not merely from the details mentioned in a résumé but essentially from the in-depth interaction that the team undertakes with a job seeker. The consultative and participative approach has been a differentiating factor and has continuously worked while finding the best match for a client or when identifying a ‘career’ for a candidate. To understand the unique talent in each individual or to identify the one that is best suited for the role, the Group has appointed experts in specific industry verticals whose consulting benefits are reaped by both employers and job aspirants. These established industry verticals are in the sectors of IT, ITeS, Consulting, Pharma, Energy, Automotive, Infrastructure, Banking, Retail, FMCG, Hospitality and many more and assert strong ability to service both International and National positions with deftness. Our strategic ability is equally matched by our comprehensive execution. No surprise that most of our business comes from referencing and most importantly through candidates who often refer us further. We welcome you to experience our services and get in touch with the team who listens to you and participates in your important career decisions from the first day of your interaction. For more details, please visit us at www.elixir-consulting.com
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sr. Analsyt/ Manager-fp&a & Allocation-mumbai
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