Chief Financial Planning Analyst

2 days ago

Bengaluru, Karnataka, India beBeeFpa Full time ₹ 6,00,000 - ₹ 10,00,000

About Us:

Our company is a premier global financial institution with operations spanning over 40 markets worldwide.

We offer a comprehensive range of commercial and investment banking products and services to businesses, governments, and individuals globally. Our parent company is one of the world's leading financial groups, with a rich history spanning over 360 years.

The Group aims to be the most trusted financial group through collaboration among our operating companies and responsive service to all customer needs, serving society and fostering growth for a better world.

Global Service Private Limited:

Established in 2020, we set up a Global Capability Centre / Centre of Excellence in Bengaluru and Mumbai to provide support services across various functions such as IT, KYC/AML, Credit, Operations etc. We plan to significantly ramp-up our growth over the next 18-24 months while servicing our global network across Americas, EMEA and Asia Pacific

Job Summary:

We are looking for an entry-level FPA professional to help support the Americas Global Markets business with management reporting, budgeting, and forecasting.

This role involves supporting regular MI for the Global Markets Americas businesses across all entities, providing additional support for executive reporting, managing intercompany shared service allocations, tracking open audit issues, assisting in managing business line hierarchies and reporting views, and working in support of Americas Global Markets CFO and business heads.

The ideal candidate will have strong MI reporting skillset, proficiency in Excel, PowerPoint, and Hyperion Essbase & Planning, along with a core understanding of markets businesses, corporate finance concepts, and general accounting knowledge.

Key Responsibilities:
  • Support regular MI for the Global Markets Americas businesses across all entities.
  • Provide additional support for executive reporting including board meetings and other governance forums.
  • Management, tracking & reporting of intercompany shared service allocations.
  • Management, tracking & reporting of open audit issues.
  • Assist in managing business line hierarchies and reporting views.
Requirements:
  • Strong MI reporting skillset.
  • Proficient with Excel, PowerPoint, and Hyperion Essbase & Planning.
  • Core understanding of markets businesses, corporate finance concepts, and general accounting knowledge.
What We Offer:

We are committed to providing equal employment opportunities to all applicants and employees and do not discriminate on the basis of race, colour, national origin, physical appearance, religion, gender expression, gender identity, sex, age, ancestry, marital status, disability, medical condition, sexual orientation, genetic information, or any other protected status of an individual or that individual's associates or relatives.

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