Senior Associate, Specialist, Mgmt Reporting Fin Planning & Analysis

Senior Associate, Specialist, Mgmt Reporting Fin Planning & Analysis

19 Oct
|
DBS Bank
|
Mumbai

19 Oct

DBS Bank

Mumbai

JOB DESCRIPTION

Position Title: Sr. Associate / AVP

Department: Finance

Rank: Sr. Associate /AVP

Section : FP&A;

Reports To: Vice President – Finance, Mumbai

Job Duties & responsibilities (List the principal duties. Use concise statements that provide a clear understanding of the level of responsibility, complexity, creativity and analysis performed in this position.)

Ø To ensure all elements of revenue generation & cost incidence are captured accurately and have financial controls in place to prevent revenue & cost leakages

Ø Tracking, analyzing & reporting of financial dashboard for the segments, product groups & branches basis Funds Transfer Pricing (FTP) policy







Ø Prepare the budgets & forecast for the year as well as monthly flash

Ø Preparing the business review presentation, budget presentation etc

Ø Identification & resolution of system issues & driving automation of manual processes

Ø Cost analytics to drive cost efficiencies at entity level as also the cost allocation methodologies for segment / product / branch basis the cost drivers

Ø Guidance on IFRS Accounting & ensure Group month-end closure. Support the accounting set up in the core banking for new products / processes

Ø Head office reporting - To prepare and timely submit various financial and regulatory submission to Head office

Required Experience

Ø Minimum 8–10 years of MIS experience in a Bank or NBFC. Bank preferred

Ø Experience on Qlikview, Tableau or other financial application would be preferred

Education / Preferred Qualifications

Ø Chartered Accountant

Core Competencies

Ø Good attitude and a team-player

Ø Good communication and interpersonal skills







Ø Automation / Innovation Orientation

Ø Excellent MS-Office skills

Technical Competencies

Ø Prior experience in the banking industry as detailed above preferred

Ø Familiarity of core banking system & General ledger structure

▶️ Senior Associate, Specialist, Mgmt Reporting Fin Planning & Analysis
🖊️ DBS Bank
📍 Mumbai

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