Analyst Sales P&A Reporting/Intellect HR Pvt Ltd/Mumbai

This job has been Expired
Intellect HR Pvt Ltd
Job Overview

As an analyst you will be responsible for delivering on the specific tasks and reporting requirements of the greater Investment Bank Finance and Business Management Team and reporting into Team Leader. Your primary responsibilities as an analyst will be preparing the monthly performance reporting requirements. This will include:

Extraction and mining of data reports from the source MIS systems 

Producing for the senior management key month – end reports like EMR packs, Performance reports etc. 

Analyzing operating results and key cost / revenue drivers (Revenues / Expenses / Capital & Across LOBs) 

Liaisoning with product CFO teams and IB Business Strategy & Analysis to understand business drivers 

Supporting ad hoc requests for expense analysis and reviews 

Supporting monthly and yearly forecast process Other significant responsibilities include supporting the creation of client P& L including helping to understand results by sector and developing a model to produce results to support it.

Fresh CA / MBA with upto two years of relevant work experience 

Focus on service delivery / client satisfaction 

Solid organizational skills with ability to consolidate and analyze data received from multiple clients 

Good analytical skills, eye for numbers 

Ability to interrogate and interpret financial reports 

Strong accounting knowledge 

Strong command of report writing 

Good Excel skills (i.e. data manipulation, macros, vlookups, array formulas, pivot tables) and MS PowerPoint. Knowledge of Advanced Excel would be an added advantage. 

Good communication skills 

Self starter able to prioritize key tasks effectively 

Experience with project financial tracking and reporting preferred 

Experience with expense management analysis and revenue reporting, including budgeting, forecasting and expense variance analysis a plus 

Experience in application of allocation methodologies or systems used to allocate expenses to sponsor preferred 

Knowledge of financial management, particularly in gathering / reporting on actuals, forecasts and expenses preferred

Experience with benchmarking particularly activity based costing analyses preferred 

Primarily EMEA shifts, may have to work on a few critical business days of the month in New York shifts

Job Detail
  • Career LevelOthers
  • Gender*Both
  • Qualification*Any Graduate, Any Post-graduate, MBA, BBA
  • Experience*1 Year- 2 Years
  • Salary*Best in Industry