Senior Financial Analyst

4 weeks ago

bangalore, India Société Générale Full time
At Societe Generale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious.
Whether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating and taking action are part of our DNA.
If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us
Still hesitating?
You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities. There are many ways to get involved.
“We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status”.
Responsibilities
Performs reconciliation of accounts, analytical review/adjustments, and make & communicate interpretations to the controllers.
Prepare reporting for actuals for both Cost and Revenue (NBI).
Performs allocation of cost from support functions to business units.
Perform detailed investigation on cost- direct and indirect & NBI with drivers causing variances by comparing with budget and forecasted numbers and create the performance reporting and dashboard for key stakeholders.
Delivers month/Quarter close activities & reporting.
Assist in multi-year Budgets, monthly forecast, headcount reporting processes.
Use business acumen to interpret data and draw conclusions.
Support regions by sharing the various set of accurate data from FPM tools as required by them.
Qualifications
4 - 6 years of experience with working experience on in FP&A (Forecasting/budgeting/variance analysis)
Must be a self-starter with positive mindset/attitude.
Sound analytical skills & Advanced skills in MS Excel (VLOOKUP, HLOOK up, Pivot & other functions) and MS Power Point.
Understanding of Banking terminology is a plus.
Good understanding & knowledge of Power point, Power BI is plus.
Excellent communication and inter-personal skills.

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