Hiring Finacial Control-mumbai- Leading Banking Company

5 - 10 Years

Job Description

Experiance: 5+Years
Location :Mumbai

Looking for shortterm/immediate joiner

We are looking to recruit 4 super talented guys to help us to industrialised our SM&C function initially in the Finance & Headcount teams, but could expand to other functions under my control.

Across SM&C we operate a control framework to help us to manage the monthly activities of Financials Control, these controls include;

Actuals Tracking versus Budget (CDG Data)
Global Headcount Actual v Approved Budget
Euros: Cash, Pnl, Depreciation & investment
Euros: Cost Nature Analysis

Man-day Controls (Clarity Data)
Time Tracking
Man days invested vs. planned
Man days vs Headcount

Change Control
Budget Transfers
Redistribution of Budget Plugs

Clarity vs. CdG Alignment

Referential Maintenance (Clarity & CDG Data)
Cost Centres
Charge codes
Organisation Structures

To support the above we have developed a number of excel based control tools which provide our monthly control reports, our objective is to create a SM&C offshore service centre to
standardise these tools/ reports & make them more robust, providing the first level of analysis
create the reports & issue to the onshore teams for further deeper analysis & follow up with the onshore managers
These reports are then used to help our understanding and provide ability to analyse control breaks and highlight areas of concern we then do a meeting with each Perimeter manager to provide the narrative for the variations.
Excerpts from these reports are also used in our monthly financial steercos.

In time I would like the 4 resources to start to use the tools & do more of the analysis and meetings with the onshore managers so we would start to offshore parts of the SM&C functions.

So Im looking for 4 very sharp guys or girls as eventually they will be performing a Business Manager role
They need to be;
highly numerate
excellent at Excel, powerpoint, MS office suite (MS Access would also be favourable)
expert in financial management (budget v actuals tracking)
expert in managing, interrogating & reconciling large data sets
ability to challenge
ability to present complex subjects simply & concisely
ability to present to senior managers
technical background would be favourable

Salary: INR Attractive

Employment Type:Permanent Job, Full Time


Desired Candidate Profile

Please refer to the Job description above

Company Profile

Russell Tobin Associates Staffing Solutions India Pvt Ltd

IT company
View Contact Details+

Recruiter Name:MADHU

Contact Company:Russell Tobin Associates Staffing Solutions India Pvt Ltd

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