Financial Control and Planning Specialist

3 days ago

Mumbai, Maharashtra, India Investec Full time
Financial Control and Planning Specialist

At Investec, we're looking for a highly skilled Financial Control and Planning Specialist to join our team. As a key member of our finance team, you'll be responsible for both the Financial Control and Planning & Analysis functions for the lending desk.

Key Responsibilities:
  • Reporting daily P&L for the lending business
  • Preparing monthly balance sheet substantiation files for the lending business
  • Posting monthly journals for the lending desk and ensuring a WD3 close
  • Responsible for FX exposure monitoring
  • Monthly valuation process in Chi for the Fair Value booked loans & Bonds, analysing the movements and drivers and posting the valuation in the ledger
  • Preparing annual and semi-annual financial statement disclosure packs for the lending business
  • Preparing quarterly Fin Rep and Bank of England reporting packs for lending to Group Finance
  • Audit and Group Finance queries during annual and interim audits
  • Performing reconciliation between ledger, source systems and risk/capital systems, including investigation and resolution of breaks
  • Reconciliation of inter-divisional and intercompany balances

Planning & Analysis Specific:
  • Drive the reporting of business performance, forecasting and budgeting
  • Monthly variance analysis – provide commentary and breakdowns on income statement and balance sheet movements
  • Monthly production of client P&L analysis and loan movement analysis for the lending business
  • Monthly analysis of impairments at a deal and desk level and analysis of allocated and direct costs

Technical Skills and Knowledge:
  • Part-qualified/newly qualified accountant
  • Financial and Management Accounting knowledge for a banking business
  • Systematic approach in analysing and solving problems with good attention to detail
  • Intermediate Excel and data manipulation skills

Other Skills and Personal Attributes:
  • Self-motivated, enthusiastic and able to work without close supervision with an ability to work in a changing environment
  • An ability to deliver on timelines and communicate appropriately to those time lines
  • Strong organisational ability combined with a proactive approach
  • Relationship and communication skills:
  • Ability to create and maintain strong relationships with key interfaces
  • Ability to communicate the business requirements and interact appropriately in a stretch team scenario
  • Personable and confident manner; a team player
  • To act with integrity at all times and embrace the philosophy of treating our customers fairly

As part of our collaborative & agile culture, our working week is 4 days in the office and one day remote.

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