Provide support to the business through regular detailed P&L MIS and analytics
Regular improvement in the MIS generation process to attain maximum automation
Assist in setting up & maintaining a strong control environment for reporting - GL recons, Dealer Signoffs, Checks & Balances, etc
Support for adhoc reporting requests from business on a case to case basis
Manage New Projects in treasury – relating to finance
Produce detailed & accurate desk wise P&L reporting for Treasury & Global markets with maximum automation and control framework
Ability to handle customer level profitability MIS process, drive improvements and manage queries of relevant stakeholders
Drive automation of reporting and enhancements in all spheres of financial & management reporting in line with expectations from business.
Ability to build robust system of controls to align financials to financial and management reporting processes – revenue double count; reconciliation with GL, etc
Good understanding of treasury and Global markets business
Investments P&L – associated recon
To assist in annual planning and strategic planning exercise
Ensure proper recognition of revenues and expenses of the business
Knowledge of IFRS and funding transfer pricing
Requirements
Chartered Accountant preferably having an experience of 3-5 years experience in MIS related activities or financial reporting
Have a good understanding of all the key Treasury products
Should possess strong analytical skills, Excel and PowerPoint