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c jobs in pune LEAding MNC |
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Posted on : 2011-05-11 01:02:04
Job
ID: 9539525 |
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| Experience : |
( 7 - 12 yrs.) |
| Location : |
Mumbai, Mumbai Suburbs |
| Education
Qualification : |
UG - Any Graduate - Any Specialization
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| Industry Type
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Banking |
| Key
Skills : |
A
Preparation of Performance Review Management Decks
· Assisting in analysis and preparing of materials for senior management for their monthly operating Business Reviews
· Sourcing of market data and macro economic statistics from Bloomberg / other data providers to be used in monthly business reviews and ad-hoc projects
· Devising meaningful and standardised reporting across all businesses
· Working with the wider team supervisor in a number of ad-hoc projects & presentations
Performance Measurement and Related Analytics
· Performance measurement of CTO functions including analysing, investigating and explaining key movements and trends in major P&L lines to senior management
· Preparation of monthly financial metrics and key business drivers specific to different products in CTO
Balance Sheet Management and related Performance Metrics
· Collection, distribution and analysis of weekly and month end CTO Citi wide P&L and Balance Sheet estimates exclusively for senior management
Expense and Headcount Analytics
· Provide meaningful analytics for expense and headcount
· Tracking of Fixed Price Contract spend (actual & forecast)
· Tracking of one time expenses
· Tracking of Compensation expenses (payout ratios, associated taxes and CAP rates)
· Preparation of FX analysis
· Provide support for Global Functions management reporting, expense analytics and allocation processes
· Preparation of management information for monthly Expense Leadership (ELC) Committee meetings
Budgeting and Forecast Process
· Assisting in the quarterly forecasting exercise and annual Budget & Allocation processes
· Assisting in analysis and preparing of materials for senior management for Budget Reviews
Month End Reporting activities
· Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information
· Review of monthly GL reports and preparation of monthly accruals
· Support product control and Financial control with key Management reporting
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| Job Type : |
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| Annual Salary
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NA |
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Preparation of Performance Review Management Decks
· Assisting in analysis and preparing of materials for senior management for their monthly operating Business Reviews
· Sourcing of market data and macro economic statistics from Bloomberg / other data providers to be used in monthly business reviews and ad-hoc projects
· Devising meaningful and standardised reporting across all businesses
· Working with the wider team supervisor in a number of ad-hoc projects & presentations
Performance Measurement and Related Analytics
· Performance measurement of CTO functions including analysing, investigating and explaining key movements and trends in major P&L lines to senior management
· Preparation of monthly financial metrics and key business drivers specific to different products in CTO
Balance Sheet Management and related Performance Metrics
· Collection, distribution and analysis of weekly and month end CTO Citi wide P&L and Balance Sheet estimates exclusively for senior management
Expense and Headcount Analytics
· Provide meaningful analytics for expense and headcount
· Tracking of Fixed Price Contract spend (actual & forecast)
· Tracking of one time expenses
· Tracking of Compensation expenses (payout ratios, associated taxes and CAP rates)
· Preparation of FX analysis
· Provide support for Global Functions management reporting, expense analytics and allocation processes
· Preparation of management information for monthly Expense Leadership (ELC) Committee meetings
Budgeting and Forecast Process
· Assisting in the quarterly forecasting exercise and annual Budget & Allocation processes
· Assisting in analysis and preparing of materials for senior management for Budget Reviews
Month End Reporting activities
· Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information
· Review of monthly GL reports and preparation of monthly accruals
· Support product control and Financial control with key Management reporting
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Experience:
7 - 12 Years
Location:
Mumbai, Mumbai Suburbs
Compensation:
Rupees 14,00,000 - 22,50,000
Education:
UG - Any Graduate - Any Specialization
PG - Any PG Course - Any Specialization
Industry Type:
Banking/Financial Services/Broking
Role:
Head/VP/GM-Technology(IT)/CTO
Functional Area:
Application Programming, Maintenance
Posted Date:
10 May
Desired Candidate Profile
Preparation of Performance Review Management Decks
· Assisting in analysis and preparing of materials for senior management for their monthly operating Business Reviews
· Sourcing of market data and macro economic statistics from Bloomberg / other data providers to be used in monthly business reviews and ad-hoc projects
· Devising meaningful and standardised reporting across all businesses
· Working with the wider team supervisor in a number of ad-hoc projects & presentations
Performance Measurement and Related Analytics
· Performance measurement of CTO functions including analysing, investigating and explaining key movements and trends in major P&L lines to senior management
· Preparation of monthly financial metrics and key business drivers specific to different products in CTO
Balance Sheet Management and related Performance Metrics
· Collection, distribution and analysis of weekly and month end CTO Citi wide P&L and Balance Sheet estimates exclusively for senior management
Expense and Headcount Analytics
· Provide meaningful analytics for expense and headcount
· Tracking of Fixed Price Contract spend (actual & forecast)
· Tracking of one time expenses
· Tracking of Compensation expenses (payout ratios, associated taxes and CAP rates)
· Preparation of FX analysis
· Provide support for Global Functions management reporting, expense analytics and allocation processes
· Preparation of management information for monthly Expense Leadership (ELC) Committee meetings
Budgeting and Forecast Process
· Assisting in the quarterly forecasting exercise and annual Budget & Allocation processes
· Assisting in analysis and preparing of materials for senior management for Budget Reviews
Month End Reporting activities
· Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information
· Review of monthly GL reports and preparation of monthly accruals
· Support product control and Financial control with key Management reporting
Job Description
The purpose of the role will be to perform key activities (as described below) supporting the CTO Planning and Analysis (P&A) function, across all products and countries . Knowledge/Experience:
· Good financial analysis and management reporting background
· Experienced in Microsoft Office (including PowerPoint, Excel & Word).
· Experience working with data and knowledge of financial reporting tools such as Essbase, Business Objects & Solar would be a plus.
· Interest in business and economic environment
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