Bank Forecasting

10 hours ago


Mumbai, India Antal International Full time
Job Description

Job Purpose :

Central Finance Team - Forecasting, Planning and Budgeting Fund Transfer Pricing for Banks Products / Divisions Business Division Profitability Plan, Forecasting and Actuals of banks products and key operating segments

Major Stakeholders (intra team and cross functional stakeholders, who would need to be interacted with for discharging duties)

Senior management i.e. CFO, Executive Directors, Chairperson, Group Heads All Business divisions across the bank Internal business analyst teams Financial Accounting Team Operations team Compliance team Internal and Statutory auditors USGAAP auditors

Key Skills :

Worked in Central Finance Team and complete understanding of Bank P&L and Balance sheet and segment accounts Relevant work experience in planning, budgeting, forecasting preferably in a financial services domain. Functional understanding of Banks Cost of Funds and Internal Transfer Pricing of Funds Hands on in any FTP / Budgeting tool (preferably in Surya – BALM, Hyperion, Oracle Planning and Budgeting tool Advanced Excel, Power BI Flair for Techno-functional role, Excellent communication skills. Ability to interact with senior management and front the discussions around Plan, Budgets and actual performance of the bank

Check Your Resume for Match

Upload your resume and our tool will compare it to the requirements for this job like recruiters do.


  • Bank Forecasting

    2 weeks ago


    Mumbai, India HDFC Bank Full time

    Job Description Job Purpose : - Central Finance Team - Forecasting, Planning and Budgeting - Fund Transfer Pricing for Banks Products / Divisions - Business Division Profitability Plan, Forecasting and Actuals of banks products and key operating segments Major Stakeholders (intra team and cross functional stakeholders, who would need to be interacted with...

  • Bank Forecasting

    6 days ago


    Mumbai, India Antal International Full time

    Job Description Job Purpose : Central Finance Team - Forecasting, Planning and Budgeting Fund Transfer Pricing for Banks Products / Divisions Business Division Profitability Plan, Forecasting and Actuals of banks products and key operating segments Major Stakeholders (intra team and cross functional stakeholders, who would need to be interacted with for...


  • Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role Overview : The FP&A professional will be responsible for driving financial planning, forecasting, budgeting, and analysis to support decision-making across the Banking verticals. The role demands strong analytical skills, business acumen, and stakeholder management.Key Responsibilities:Lead annual budgeting and periodic forecasting cycles.Collaborate...


  • Mumbai, India Citi Full time

    Integral to Citi Cards‘ success is strong and effective Risk Management that allows us to serve our customers while also protecting Citi’s interests. NA Cards Risk Management division comprises of highly qualified individuals spread across the globe. **Position Summary**: The role is within the Loss / Loan Loss Reserve Forecasting and Stress Testing...

  • Rpmg:strategy Team

    7 days ago


    Mumbai, Maharashtra, India Axis Bank Full time

    **RPMG: Strategy Team - Business Banking Loans** **INTERNAL USAGE**: **No. of Vacancies**: **Reports to**: - Executive Vice President / SVP **Is a Team leader?** - Y **Team Size**: **Grade**: - M/SM / AVP / VP **Business**: - Retail Banking **Department**: - Retail Portfolio Management Group **Sub**Department**: - Strategy **Location**: -...


  • Mumbai, India Michael Page Full time

    Opportunity to work with a fast growing NBFCOpportunity to work directly with the senior managementAbout Our ClientThis is a leading financial services company in India, boasting a robust workforce and a nationwide presence. The organisation specialises in providing diverse banking and financial services to its vast client base.Job DescriptionLead and manage...


  • Mumbai, India Michael Page Full time

    Opportunity to work with a fast growing NBFC Opportunity to work directly with the senior management About Our Client This is a leading financial services company in India, boasting a robust workforce and a nationwide presence. The organisation specialises in providing diverse banking and financial services to its vast client base. Job Description Lead...


  • Mumbai, Maharashtra, India Bank of America Full time

    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates...


  • Malad, Mumbai, Maharashtra, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** General Requirements for Role** The Product Delivery Associate is part of the Forecast Support Team within Workforce Planning and is responsible for delivering solutions to support the core Workforce Planning functions (Forecasting, Scheduling, and Real-Time). Projects involving the Forecasting Support team can be complex, data...

  • Senior Analyst

    7 days ago


    Chennai, Mumbai, India Bank of America Full time

    Job Description Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day. One of the keys to driving Responsible Growth is...