Sr.analyst/associate-financial Planning and Analysis (bengaluru)

2 - 7 Years

Job Description

Greetings from Elixir

We have openings with one of our investment banking client in Bengaluru for Sr.Analyst/Associate-Financial planning and Analysis.Jd is attached for your reference , kindly go through it and interested candidates can send their resume to 
rashmi.m@elixir-consulting .com

Job Description:

Role and Responsibilities:

  • Manage Actual rules; updating and correcting when business needs arise.
  • Monitor incoming allocations and assist business with any issues or Ad Hoc requests.
  • Monthly reporting - EMR, Inter/Intra LOB
  • Review monthly forecast and recovery position
  • Variance analyses (Monthly, Quarterly and Yearly)
  • Act as liaison between various Business Units, understand and follow all Corporate policies for In-directs.
  • Ensure all Legal Entity issues are resolved including Global and Non-Global.
  • Coordinate Demand Planning process and provide training/assistance to Business where needed.
  • Prepare & load Indirect Actuals, Budgets and Mid-Year Forecast. Ensure Rules and Volumes are loaded and data is validated after each run.
  • MYF & Budget Reporting for Business.
  • Document and provide presentation materials for annual roundtables.
  • Update FX Hedging models during MYF and Budgeting for Treasury and explain large variances to prior passes
  • Participate/Lead in any required costing studies.
  • Assist and/or manage projects as requested/needed (Some Projects that may be part of duties: Legal Entity or Business closures, offshore BMs, cost studies, efficiency projects, and other allocation projects as needed).
  • Provide Sign off for Respective Business.
  • Support ad hoc requests from the Business and Senior Management.
  • Maintain calendar of deliverables

Salary: INR 5,00,000 - 12,00,000 P.A.

Industry:Banking / Financial Services / Broking

Functional Area:ITES, BPO, KPO, LPO, Customer Service, Operations

Role Category:Voice

Role:Associate/Senior Associate -(NonTechnical)

Employment Type:Permanent Job, Full Time


Desired Candidate Profile

Qualifications -

  • MBA/CA preferred (accounting knowledge is a must)
  • 2+ years of post-qualification experience in banking industry - preferred with P&A experience
  • Strong team/ people management skills
  • Excellent communication skills (both verbal and written) and partnering skills
  • Strong analytical skills and attention to detail
  • Demonstrate leadership and organizational capabilities
  • Ability to multi-task and work autonomously within team environment
  • Ability to research issues/problems and provide a 'solution-based' approach
  • Adaptable to change and ambiguity in the work environment
  • Strong knowledge of Excel and PowerPoint (i.e. use of pivot tables, macros, arrays, etc)
  • Knowledge of Essbase and SAPCO would be an added advantage


UG:B.Com - Commerce


Doctorate:Doctorate Not Required

Company Profile

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

Elixir Consulting represent the 'Search & Selection' service for Gi Group in India. Elixir Consulting, an ISO 9001: 2008 certified company for its Headoffice at Noida, is adept in recruiting across the industry verticals for positions ranging from middle to senior level. Gi Group is a global recruitment solutions company, headquartered in Italy, with revenues of over USD 1.2 billion. Our values and culture of continual learning and innovation has helped us grow our network to 20 countries since our inception in 1998. For more about the group, visit:
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Recruiter Name:Rashmi M

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