- Bengaluru, Karnataka, India
- Full-time · Associate
- 4+ years
Support the Central Allocations team across Consumer and Community Banking and Firmwide Finance, focusing on expense management, allocation processes, financial planning, forecasting, reporting, and decision support.
Responsibilities
- Support the monthly close, forecast, budget, and planning cycles for Central Allocations.
- Prepare, review, and analyze financial reporting, including trends, allocation movements, recoveries, variance analysis, and business commentary.
- Partner with Planning and Analysis, Chief Financial Officer, business management and finance stakeholders to understand cost drivers, allocation logic, financial impacts and reporting requirements.
- Perform monthly, quarterly and yearly variance analysis, identifying key drivers and providing meaningful insights to support management decisions.
- Assist business and finance partners with ad hoc analysis, issue resolution, deep dives and strategic finance requests.
Requirements
- Master of Business Administration
- Chartered Financial Analyst
- Certified Public Accountant
- post-graduate degree in Finance, Economics, Accounting, Business or related discipline
- Nice to have: prior experience in banking, financial services, consulting or global finance functions