Job Summary
Locations:
Delhi, Gurgaon
Keywords / Skills :
Flash
Function:
Finance & Accounts
Role:
Financial Controller
Industry:
Education
Summary:
Service Delivery: Achieve established Process Level Agreements (PLAs) for the activities assigned from below: Central Reporting- Financial reporting (by site, entity, region and group level) – Flash, Profitability, Liquidity, RWA, non-financial Prepa
Posted On:
2nd Aug 2016
Job Ref code:
1778093
Service Delivery: Achieve established Process Level Agreements (PLAs) for the activities assigned from below:
Central Reporting-
Financial reporting (by site, entity, region and group level) – Flash, Profitability, Liquidity, RWA, non-financial
Prepare and Review Primary, Supplementary, Cost and other schedules
Ensure Key Checks on Schedules before final submission
Prepare Net interest income margin analysis
Prepare and Review MI packs (by site, entity, region) – Board, Exco, other specific packs, including analysis and commentary
Consolidate and validate financials from sites and entities
Planning-
Prepare consolidation and journals
Conduct first level analysis
Review and commentary on planning reports
Prepare plan packs including analysis and commentary
Process Improvements-
Continuous review of process with the objective of improving the resource utilization, time taken and quality of deliverables
Implement high-impact projects for enhancing operational efficiency or process capability
Submission Management-
Monitor Status and Follow up with Sites for clarification
Make Decisions and prepare / execute plan on overdue submissions
Conduct Subject Matter Expert Trainings
Exceptional Handling / Troubleshooting-
Identify Solutions and troubleshoot Exceptional situation
Manage Business Partner Impact and implement adequate mitigants
Design long-term solutions for detection, prevention and management of exceptional issues
Central Reporting-
Financial reporting (by site, entity, region and group level) – Flash, Profitability, Liquidity, RWA, non-financial
Prepare and Review Primary, Supplementary, Cost and other schedules
Ensure Key Checks on Schedules before final submission
Prepare Net interest income margin analysis
Prepare and Review MI packs (by site, entity, region) – Board, Exco, other specific packs, including analysis and commentary
Consolidate and validate financials from sites and entities
Planning-
Prepare consolidation and journals
Conduct first level analysis
Review and commentary on planning reports
Prepare plan packs including analysis and commentary
Process Improvements-
Continuous review of process with the objective of improving the resource utilization, time taken and quality of deliverables
Implement high-impact projects for enhancing operational efficiency or process capability
Submission Management-
Monitor Status and Follow up with Sites for clarification
Make Decisions and prepare / execute plan on overdue submissions
Conduct Subject Matter Expert Trainings
Exceptional Handling / Troubleshooting-
Identify Solutions and troubleshoot Exceptional situation
Manage Business Partner Impact and implement adequate mitigants
Design long-term solutions for detection, prevention and management of exceptional issues
Flash
Mancer Consulting Services Pvt Ltd
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Mancer Consulting Services Pvt Ltd
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