Job Description

Job Description


Job Title: Financial, Regulatory and Risk Reporting Analyst

Location: NKP, Mumbai



  • Specific/ mandatory skills: Experienced Cost Analyst/ FP&A Analyst
  • Open to consider fresher candidates (Yes/No): No
  • Experience range: 3 - 8 years
  • Shift timings: 11.30am – 8.30pm
  • Work from Home at present (Yes/No): Yes /Hybrid


Role Description

This is key vertical within the IB CFO Central - Strategy & Business Planning team space. The team is responsible for various senior management reporting/presentations involving meaningful Cost financial analysis supported with observations/commentaries on a weekly, monthly and quarterly basis. The role involves providing cost related MIS and advanced analytics of IB businesses, partner with onshore analytics and business managers/COOs for cost tracking and control. Support the business and enhance total shareholder return by effective cost control measures. Position entails decision support, management reporting, Planning & forecasting for businesses within IB. Working on cost related analytics, allocations, restatements, deep dives and support for the IB Business Management community on a day to day basis. Consolidate IB Cost Financials and support IB businesses for key cost deliveries.


Your key responsibilities

  • Consolidate Flash and Forecast comments and Financials
  • Develop and generate cost reports for IB, both routine and adhoc
  • Produce packs encompassing financial information like P&L, headcount etc and other performance reports including and adhocs requests.
  • Produce packs encompassing financial information to enable measurability like MoM, YoY, and Plan variance, commentaries etc
  • Work closely with key stakeholders to meet analysis that add value and identify or explore cost saving areas
  • Understand and deliver an agreed Cost related book of work – Flash, Forecast, Plan, Restatements, allocations, Exco packs and Standard MIS Cost reports
  • Identify and track Contra and Client reimbursement. Identify new areas of Contra/Reimbursement
  • Continuously develop and apply technical knowledge on costs - P&L as applicable
  • Work with other analysts across the team to understand different businesses
  • Support business manager for cost related queries across regions and sub businesses
  • Reference data management
  • Responsibilities will also encompass other recurring as well as ad-hoc project related analysis work e.g. Tableau, PO Review, FX Impact, Restructuring & Restatements etc.


Your skills and experience

  • CA/MBA in Finance with 8+ years of experience
  • Excellent communication skills and initiative to engage with other teams/team members and Senior Management (Onshore/Offshore)
  • Demonstrable problem-solving ability; organised with an ability to manage multiple issues in tight deadlines
  • Working with multiple data sources and having confidence in figures and presentation
  • Experience of compiling management reports in a global, complex environment upholding accuracy and timelines
  • Essentials Competent use of MS-Office – specifically Excel and PowerPoint.
  • Very strong analytical skill and ability to think laterally
  • Eye for detail as you will be supporting IB senior management /IB leadership team
  • Knowledge of VBA/Macros will be an advantage (not mandatory)
  • Experience in project management, who is highly organized and extremely accurate