CHE - REF58493H- Capital Markets - Lead Associate
CHE - REF58493H- Capital Markets - Lead Associate
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
LEAD ASSOCIATES BUSINESS PERFORMANCE AND PLANNINGBrief Job Description: To handle Business Performance and Planning operations which includes detailed budgeting and forecasting carrying out analytical reviews for actual and budgeted data attending to various adhoc queries from the business and preparation & presentation of group reporting results within the agreed Service Accountabilities:1 To function as per the Service Level Agreement2 To achieve all the key performance indicators as set by the team manager.3 To function as per ISO 9001: 2000 procedures.4 To be willing to work for the UK shift5 To attend all meetings and trainings as per requirements.6 To Maintain and update Work Instruction Manuals (DPMs) for all the processes owned7 To maintain clear communication with the team managers in terms of service deliveriesJOB RESPONSIBILITIES:1 Production of all pre agreed standard set of reports based on the signed off Work Instruction Manuals2 Attending to adhoc requests which would include query management and report production based on client requirements3 Collating budgeting inputs from the business and updating the budgeting systems4 Carrying out analytical reviews for actual and budgeted data covering both cost and revenue with analysis being done on gross & net flows redemptions AUMA yield and profitability summaries5 Carrying out Stress testing/ What if analysis6 Ensuring the fund allocations are duly maintained and updated 7 Ensuring the cost driver allocations are duly maintained and updated8 Preparation of group reporting packs through power BI for various vectors regions countries and functions with analysis vs comparators to prior year and budgets9 Populating templates for the annual bench marking exercise and discussing the outcomes on Business Performance10 Drive continuous improvement of the current BAU and improve the efficiency of the processes PERSON SPECIFICATIONSESSENTIAL DESIRABLEWork Experience (Mention No. of years): The candidate should have 34 Years of Work Experience in F&A industry Experience in Analytics Power BI & Hyperion smart view experience Experience in Budgeting and forecastingKnowledge/Qualifications/ Competency: Fully or partially qualified in locally/ internationally recognized accounting body (CA/CIMA/ACCA/CFA/CPA) Additional qualifications/skills in RPA/automation Capabilities: Domain expertise (FP&A) Excellent communication skills Tech savvy data analytics Technical accounting and finance skills Systems thinking and innovation Experience with visualization tools enhancement dashboard creation (PowerBI preferred) Special Role (Customer Specific Requirement) Prior experience in working with PowerBI and Anaplan
Qualifications :
MBA. Semi qualified accountant (CMA/CA)
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
