FPNA // Mumbai

2 - 7 Years
Mumbai

Job Description

This is for opening with   banking sector. 
Experience: 2 - 8 years
Role : FPNA
Location: Mumbai 

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:
Assist in key month end activities including interaction with the Controllers to provide oversight of completeness and accuracy of underlying management information
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
To ensure good quality, accuracy, timeliness and value addition in all the Process related activities
Additional Notes:
Should be willing to work afternoon shifts, 1.30 pm to 10.30 pm. Also mandate experience in forecasting, budgeting and variance required. Candidates working in Banking / Insurance industry preferred only. Financial services Industry working for banking client also considered. 

Salary: INR 6,00,000 - 16,00,000 P.A. Upto 18,00,000 lacs salary taking candidates can be preferred and having experience from 2 - 9 years max.

Industry:Banking / Financial Services / Broking

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Finance/Budgeting Manager

Employment Type:Permanent Job, Full Time

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Company Profile

M/s Gi Human Resources And Services Pvt. Ltd.

Company Profile
M/s Gi Human Resources And Services Pvt. Ltd.
Gi Group is one of the world’s leading companies in the area of human capital solutions providing services in various domains of talent acquisition. The group is active in the field of Search & Selection, Domestic & International Recruitment, Temporary & Permanent Staffing, Recruitment Process Optimization, Executive Search and HR Consulting & Training. Gi Group is one of the biggest staffing & recruitment firms of Europe, with presence in 57 countries and 10 cities in India. Gi Group has been present in India since 17 years, helping clients implement highly crucial projects through hiring great talent. Ranked globally and in India, as one of the largest staffing firms by Staffing Industry Analysts, Gi Group is also a global corporate member of the World Employment Confederation (formerly CIETT). In India, Gi Group is one of the founding members of Indian Staffing Federation (ISF).
View Contact Details+

Recruiter Name:Prince Prabhakar

Contact Company:M/s Gi Human Resources And Services Pvt. Ltd.

Email :shweta.malhotra@elixir-consulting.com

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