Associate - Fp&a, Finance
3 months ago
Business Function
Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions - whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.
Job Duties & Responsibilities
- To ensure all elements of revenue generation & cost incidence are captured accurately and have financial controls in place to prevent revenue & cost leakages
- Tracking, analyzing & reporting of financial dashboard for the segments, product groups & branches basis Funds Transfer Pricing (FTP) policy
- Prepare the budgets & forecast for the year as well as monthly flash
- Preparing the business review presentation, budget presentation etc
- Identification & resolution of system issues & driving automation of manual processes
- Cost analytics to drive cost efficiencies at entity level as also the cost allocation methodologies for segment / product / branch basis the cost drivers
- Guidance on IFRS Accounting & ensure Group month-end closure. Support the accounting set up in the core banking for new products / processes
- Head office reporting - To prepare and timely submit various financial and regulatory submission to Head office
Required Experience
- Minimum 2-5 years of MIS experience in a Bank or NBFC. Bank preferred
Education / Preferred Qualifications
- Chartered Accountant
Core Competencies
- Good attitude and a team-player
- Good communication and interpersonal skills
- Automation / Innovation Orientation
- Excellent MS-Office skills
Technical Competencies
- Prior experience in the banking industry as detailed above preferred
- Familiarity of core banking system & General ledger structure
We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.
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