Bp&a Apac Avp

Job Title: BP&A APAC AVP
Location: Mumbai

About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group.

Risk and Control Objective
Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.

Working Flexibly
We’re committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers’ and clients’ needs. Whether you have family commitments or you’re a carer, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life.
If you would like some flexibility then please discuss this with the hiring manager.

Hybrid Working
We are currently in the early stages of implementing a hybrid working environment, which means that many colleagues spend part of their working hours at home and part in the office, depending on the nature of the role they are in. Please discuss the detail of the working pattern options for the role with the hiring manager.

Introduction
Reporting, budgeting / forecast and performance insights on the APAC & ME Corporate Business Performance across Income, Cost & Returns. The role is part of the overall ICB Finance team and will have global responsibilities supporting the ICB Finance Team

What will you be doing?
- Monthly tracking and closure of actual MIS reporting’s in the group MI systems including reconciliation with Financial GL
- Manage Group & APAC monthly Reporting deliverables
- Partner with key business stakeholders to ensure analytics and MIS delivery supporting sustainable business growth
- Provide insightful and consolidated APAC & ME management decks, India Deck to the Business /APAC ExFo / India ExCo
- Manage the monthly financial outlook
- Cost Management Information and Client Support, including collation, review and challenge actual, forecast, plan and budgeted costs
- Provide cost insight to senior stakeholders to support effective decision making
- Drive MIS standardization & development
- Support forecasting / budgeting cycles, working in close co-ordination with Business Management, COO & Infrastructure heads
- Ad-hoc Performance reporting support for Regional CFP Business Partnering Team / ICB Finance / Business Management, India CFO & Infrastructure heads

What we’re looking for:

- This position requires an analytics professional having extensive understanding of the Corporate Banking overall performance including Product knowledge, Cost control and drivers
- Strong knowledge of Financial and accounting concepts including Month end process, Accruals Management, charging of cost to business
- Qualified accountant (CA).
- Experience working in Revenue reporting & Cost Management function.
- Experience of interacting with Senior Mgmt / Leadership teams

Skills that will help you in the role:

- Ability to analyse and interpret large volumes of data, aggregation and analysis of data on MS Excel to produce reports.
- Understand key performance measures and indicators that drive reporting and analytics.
- Experience in driving process improvement programs.

Where will you be working?
Mumbai
Be More at Barclays
Interested and want to know more about Barclays? Visit home.barclays/who-we-are/ for more details.
Our Values
Purpose, Values and Mindset

We deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common good and the long term.
Our values underpin everything we do: Respect, Integrity, Service, Excellence and Stewardship.

Respect
We harness the power of diversity and inclusion in our business, trust those we work with, and value everyone's contribution.
Integrity
We operate with honesty, transparency and fairness in all we do.
Service
We act with empathy and humility, putting the people and businesses we serve at the centre of what we do.
Excellence
We champion innovation, and use our energy, expertise and resources to make a positive difference.
Stewardship
We prize sustainability, and are passionate about leaving things better than we found them.
Our Mindset shapes how we take action, living by our Values, driven by our Purpose, always with our cu