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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | General / Operations Management |
| EmploymentType | Full-time |
Budgets & Planning: Annual financial planning covering HC, costs and expenses and margins; half yearly forecasts prepared with due interaction with various location finance teams: Assist in pricing and other decisions.Reporting: Reporting monthly financials and other reports highlighting key performance parameters. Provide Operational support / cost improvement studies to enable effective management and improving operations and increasing efficiency of resources / processes. Develop models / reports in excel / accessSpecial Projects / Assignments: Undertaking any specific projects, assignments and/or track and update management with the best analysisAdhoc Analysis / Reports: Ad-hoc decision support for various global initiatives / improvement projectsProcess Improvement and Standardization: Ability to define As Is Processes and lead / support in design of to-be processes and roles leveraging leading practices and enabling technologies, to ensure optimum and consistent performanceAdditional exposure to the following areas and hence any experience of these will be of value:Functional experience in Finance transformation projects across all or any of the phases i.e Plan, design, Test and Deploy, preferably involving implementation of Enabling technology, tools and Software applicationsMaster data support: Maintain / provide support to the various Technical team on various cost center/ codes, rates, structures, hierarchy and planning toolsWill be required to assist in designing of reporting requirements for operational reports, service level requirements and process KPIs Provide definition and developmentCritical Success FactorsExcellent Communicate as the role would require interactions with multiple stakeholdersUnderstanding or comfort with Project / Process Management skillsStrong analytical and problem solving capabilities and desire to learnKnowledge of any ERP system preferably SAPEye for detailsIT acumen, backed by proficiency in MS-Office, ability to handle complex data, and experience of modeling in MS-Excel or Access.Must be a great team player having ability to work with a diverse global workforceInitiative, independence and Customer focus.QualificationCA with 5-7 years of work experienceDesired Knowledge of ERP and project management skills,
Keyskills :
msofficeerpsystemservicelevelproblemsolvingcommercialmodelsprojectmanagementfinancialplanningprocessmanagementecisionsupp