FP&A Central Reporting - Manager
- Employer
- State Street Corporation
- Location
- Bangalore, India
- Salary
- Competitive
- Closing date
- Dec 30, 2024
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- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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- Basic Purpose of Job:
Responsibilities & Tasks Include:
- Completion of high quality deliverables within the committed timeframe. Deliverables vary by BU focus but typically relate to;
- Month/quarter/year-end closing and forecast
- Annual operational planning process (budget)
- Revenue reviews (direct revenues and allocated revenues)
- Prepare BoD, MC, Audit Committee Presentations.
- Multi-dimensional profitability (business, region, product and client)
- Business volumes trending (e.g. market activity, client activity headcount)
- Variance analysis along with preparation of management presentations describing insights
- New business pipeline/reporting including Constant Currency
- Detailed P&L, Balance Sheet and Return Metrics
- Standardized Consolidated Reporting Analytics for Global Services and Markets Division
- Self-review of reporting & analytics deliverables for first pass accuracy and presenting analytical results, findings as needed
- May be required to participate in or conduct a wide range of accounting and financial analyses on critical and complex issues which may include variance analysis, forecasts, budgeting, revenue drivers and accounting transactions.
- Serves as a subject matter expert on a particular financial management matter
- Participates in or manages function specific projects as needed
- May develop and/or update various financial models to generate analyses
- Collects information and analytical needs from management to determine analysis approach
- Prepares reports and presentations packages. Interprets results for management.
- Provide guidance to less seasoned analysts
- Cater to Adhoc requests and enquiries from management.
- Actively work on team management, training & competency development, monitoring team performance on ongoing basis
- Actively manage employee engagement, attrition management and talent development and management in the team
- Retain accountability for the overall performance of the assigned teams
Education and Experience:
- Qualified CA / CPA with minimum 4-8 years relevant experience or Master's and min 7 - 10 years ideally covering multiple of the following:
- Financial Planning & Analysis in a global setting
- Direct support to business or product line management / executives
- Prior experience as a controller is a plus.
- Experience with preparation of budgets for multi-national companies
- Multi-dimensional profitability (business, product, client)
- Project experience
- Variance analysis and reporting of insights
- Multi-Currency Multi-Dimensional Analysis
- Centralized Reporting and Analysis
- Revenue, Expense, HC and Allocation Workflow and Reporting
- Must be able to work in a fast paced environment
- Must possess strong communication skills with ability to participate in or lead conference calls and present financial results to financial and non-financial audiences at various levels of seniority
- Pride of ownership with the ability to drive results within the Business
- Solid business knowledge as it relates to the financial services industry
- Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word, Visio), advanced levels of excel (pivot tables, formulas, excel workbook maintenance best practices)
- Knowledge of Hyperion Essbase Smartview (or similar) a plus
- Strong Analytical skill set
- Financial product and institution knowledge
- This is a visible role. Excellent communication, organizational and presentation skills, and ability to present complex financial matters to management
- Self-motivated, self-assured, and self-managed
- Results oriented ownership mindset
- Proactive and ability to build relationship with BU and Cross Functional Teams.
- Ability to analyze and summarize complex financial matters and their impact to the bank
- Ability to multi-task and work under high pressure deadlines
- People management experience
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