Financial Reporting

2 weeks ago

Hyderabad Telangana, India State Street Full time

Functional Job Title: Finance CoE Specialist, Assistant Manager

Reports to: Finance COE Manager, AVP

Department/ Division: Finance CoE, CFO group

Basic Purpose of Job:
Responsibilities & Tasks Include:

- Frequent interaction with Procurement team in providing savings analysis.
- Need to develop and/or update various financial models to generate analysis using advance excel skills.
- Month/quarter/year-end closing and forecast.
- Annual operational planning process (budget)
- Variance analysis along with preparation of management presentations describing insights.
- Self-review of reporting & analytics deliverables for first pass accuracy and presenting analytical results, findings as needed.
- May be required to participate in or conduct a wide range of accounting and financial analyses on critical and complex issues which may include variance analysis, forecasts, budgeting, cost control and accounting transactions.
- Participates in or manages function specific projects as needed.
- Collects information and analytical needs from management to determine analysis approach.
- Prepares reports and presentations packages. Interprets results for management.

Job Requirements:
Education and Experience:

- Bachelor’s and 8 - 10 years relevant experience or master’s and min 5 - 8 years ideally covering multiple of the following:

- Financial Planning & Analysis in a global setting
- Direct support to business or product line management / executives
- Financial services setting
- Experience with preparation of budgets for multi-national companies
- Project and transition experience
- Variance analysis and reporting of insights.

Skills/ Knowledge:

- Must be able to work in a fast-paced environment.
- Must possess strong communication skills with ability to participate in or lead conference calls and present financial results to financial and non-financial audiences at various levels of seniority.
- Pride of ownership with the ability to drive results within the Business.
- Solid business knowledge as it relates to the financial services industry.
- Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word, Visio), advanced levels of excel (pivot tables, formulas, excel workbook maintenance best practices)
- Knowledge of Hyperion Essbase and Smartview.
- Knowledge of Cognos data analytics and visualization (or similar) a plus
- Strong Analytical skill set
- Financial product and institution knowledge
- This is a visible role. Excellent communication, organizational and presentation skills, and ability to present complex financial matters to management.
- Self-motivated, self-assured, self-managed & a team player
- Proactive and ability to build relationship with BU and Cross Functional Teams.
- Ability to analyze and summarize complex financial matters and their impact to the bank.
- Ability to multi-task and work under high pressure deadlines

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