Verified Job
Accounting - Finance
Specialist Management Reporting
Accounting - Finance
#329169
Remote / WFH
Job Description
Specialist, Management Reporting & Financial Planning-(WD5313+)
Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.
Job Duties & responsibilities
To ensure all elements of revenue generation & cost incidence are captured accurately and have financial controls in place to prevent revenue & cost leakages
Tracking, analyzing & reporting of financial dashboard for the segments, product groups & branches basis Funds Transfer Pricing (FTP) policy
Prepare the budgets & forecast for the year as well as monthly flash
Preparing the business review presentation, budget presentation etc
Identification & resolution of system issues & driving automation of manual processes
Cost analytics to drive cost efficiencies at entity level as also the cost allocation methodologies for segment / product / branch basis the cost drivers
Guidance on IFRS Accounting & ensure Group month-end closure. Support the accounting set up in the core banking for new products / processes
Head office reporting - To prepare and timely submit various financial and regulatory submission to Head office
Required Experience
Minimum 4 - 5 years of MIS experience in a Bank or NBFC. Bank preferred
Experience on Qlikview, Tableau or other financial application would be preferred
Education / Preferred Qualifications
Chartered Accountant
Core Competencies
Good attitude and a team-player
Good communication and interpersonal skills
Automation / Innovation Orientation
Excellent MS-Office skills
Technical Com
Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.
Job Duties & responsibilities
To ensure all elements of revenue generation & cost incidence are captured accurately and have financial controls in place to prevent revenue & cost leakages
Tracking, analyzing & reporting of financial dashboard for the segments, product groups & branches basis Funds Transfer Pricing (FTP) policy
Prepare the budgets & forecast for the year as well as monthly flash
Preparing the business review presentation, budget presentation etc
Identification & resolution of system issues & driving automation of manual processes
Cost analytics to drive cost efficiencies at entity level as also the cost allocation methodologies for segment / product / branch basis the cost drivers
Guidance on IFRS Accounting & ensure Group month-end closure. Support the accounting set up in the core banking for new products / processes
Head office reporting - To prepare and timely submit various financial and regulatory submission to Head office
Required Experience
Minimum 4 - 5 years of MIS experience in a Bank or NBFC. Bank preferred
Experience on Qlikview, Tableau or other financial application would be preferred
Education / Preferred Qualifications
Chartered Accountant
Core Competencies
Good attitude and a team-player
Good communication and interpersonal skills
Automation / Innovation Orientation
Excellent MS-Office skills
Technical Competencies
Prior experience in the banking industry as detailed above preferred
Familiarity of core banking system & General ledger structure
petencies
Prior experience in the banking industry as detailed above preferred
Familiarity of core banking system & General ledger structure
Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.
Job Duties & responsibilities
To ensure all elements of revenue generation & cost incidence are captured accurately and have financial controls in place to prevent revenue & cost leakages
Tracking, analyzing & reporting of financial dashboard for the segments, product groups & branches basis Funds Transfer Pricing (FTP) policy
Prepare the budgets & forecast for the year as well as monthly flash
Preparing the business review presentation, budget presentation etc
Identification & resolution of system issues & driving automation of manual processes
Cost analytics to drive cost efficiencies at entity level as also the cost allocation methodologies for segment / product / branch basis the cost drivers
Guidance on IFRS Accounting & ensure Group month-end closure. Support the accounting set up in the core banking for new products / processes
Head office reporting - To prepare and timely submit various financial and regulatory submission to Head office
Required Experience
Minimum 4 - 5 years of MIS experience in a Bank or NBFC. Bank preferred
Experience on Qlikview, Tableau or other financial application would be preferred
Education / Preferred Qualifications
Chartered Accountant
Core Competencies
Good attitude and a team-player
Good communication and interpersonal skills
Automation / Innovation Orientation
Excellent MS-Office skills
Technical Com
Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.
Job Duties & responsibilities
To ensure all elements of revenue generation & cost incidence are captured accurately and have financial controls in place to prevent revenue & cost leakages
Tracking, analyzing & reporting of financial dashboard for the segments, product groups & branches basis Funds Transfer Pricing (FTP) policy
Prepare the budgets & forecast for the year as well as monthly flash
Preparing the business review presentation, budget presentation etc
Identification & resolution of system issues & driving automation of manual processes
Cost analytics to drive cost efficiencies at entity level as also the cost allocation methodologies for segment / product / branch basis the cost drivers
Guidance on IFRS Accounting & ensure Group month-end closure. Support the accounting set up in the core banking for new products / processes
Head office reporting - To prepare and timely submit various financial and regulatory submission to Head office
Required Experience
Minimum 4 - 5 years of MIS experience in a Bank or NBFC. Bank preferred
Experience on Qlikview, Tableau or other financial application would be preferred
Education / Preferred Qualifications
Chartered Accountant
Core Competencies
Good attitude and a team-player
Good communication and interpersonal skills
Automation / Innovation Orientation
Excellent MS-Office skills
Technical Competencies
Prior experience in the banking industry as detailed above preferred
Familiarity of core banking system & General ledger structure
petencies
Prior experience in the banking industry as detailed above preferred
Familiarity of core banking system & General ledger structure
