EMEA MI

2 months ago

mumbai, India MNC Group Full time
Hi All,
We have an open role in Finance for MI & Entity Reporting.
Company - MNC. Financial sector
1. Experience - 2+ years (No Fresher)
2. Shift Timings - UK hours (1pm to 10pm IST) or Daylight Savings (2pm to 11pm IST)
3.Location - Powai, Mumbai
4. Key Skills - MIS, Advance Excel & PowerPoint presentations (VBA Macro, PBI and Alteryx will be added advantage)
5. Qualification - Graduate, Post graduate (finance)
6.Salary - 40 k PM
good Communication Skill Mandatory
For more details please share CV on (mention subject - MI & Entity Reporting_Mumbai)
∙ Support Finance MI team in EMEA region (headquarter in London) in regular BAU and is able to manage their requests/queries
∙ Responsible for preparation and delivery of Wholesale/Group daily, weekly, monthly, quarterly and yearly NIP entity MIS reporting for EMEA Finance heads
∙ Advice and assist the stakeholders (onshore Finance teams) in translating business requirements into deliverables
∙ Work closely with various Finance teams such as Financial Control, Tax and Treasury to collaborate and produce meaningful NIP and NEHS P&L metrics and supporting commentary ∙ Support the regional CFO office with requests and create value-add in all the deliverables ∙ Partner closely with Global Markets Business Management, the Chief Financial Officer and Wholesale Strategy to review the performance of business units and responsible for producing financial analysis in support of decision making and resource allocation ∙ Responsible for all the month-end P&L closure in the Ledger/Books and post journals if necessary
∙ P&L book structure maintenance, ensure hierarchy is aligned and raise change requests where necessary
∙ Ensure Ledger and MI P&L agree and conduct regular reconciliations to identify outliers ∙ Active participation in yearly Budget exercise as well as mid-year Forecasting processes ∙ Represent Finance in any business re-organisation and ensure changes are reflected in the reporting suite and book hierarchy
∙ Ability to prioritize high volumes of deliverables across multiple disciplines working under pressure
∙ Adhoc projects, presentations and any other MIS requests

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