Minimum 15 years of regular, full-time education (10 + 2 + 3)
Chartered Accountant,Masters degree in accounting, Finance, Economics, or related field
Must Have Skills:
Financial Modeling
Budgeting & Forecasting
Variance Analysis
Solid Accounting Knowledge
Data Analysis & Interpretation
Positive to Have
Scenario planning / What-if analysis
Long-range planning & capital allocation
SQL / Data extraction skills
Power BI / Tableau / Dashboarding tools
Advanced FP&A; expertise (Banking preferred)
Robust understanding of Balance Sheet & Capital metrics
Financial modelling (driver-based, scenario modelling)
Knowledge of stress testing frameworks (BoE scenarios preferred)
Advanced Excel + planning tools (Anaplan, SAP BPC, Hyperion)
Tools / Systems
Planning tools: Anaplan / BPC / Hyperion/FCSS/ Oracle Fusion
Excel (advanced modelling)
BI tools: Power BI / Tableau
Risks & Controls
Risk: Model inaccuracies Control: Model validation & reconciliation
Risk: Data inconsistency Control: Cross-functional alignment checks
Risk: Regulatory non-compliance Control: ICAAP/ILAAP validation reviews
Job Responsibility
A. Planning & Budgeting
Manage driver-based budgeting models
Consolidate and validate P&L;, Balance Sheet, and key ratios
Support business units in preparing planning submissions and review packs
Execute cost allocation models, Maintain allocation drivers,
B. Variance Analysis
Actual vs Budget / Forecast analysis
MoM and YoY movement analysis
Cost center-level variance breakdowns
Volume / rate / mix analysis
C. Forecasting
Prepare monthly rolling forecasts
Update outlook based on performance, macro factors, and business inputs
Maintain driver-based and scenario-integrated forecasting models
D. Scenario Analysis & Stress Testing
Perform sensitivity and what-if analysis (e.g., NIM, impairments, costs)
Support regulatory exercises (ICAAP / ILAAP / stress scenarios)
Quantify capital and liquidity impacts
Prepare governance & committee packs
E. Governance & Reporting
Produce segment/customer profitability reports
Draft variance commentary (templated/automated)
Highlight key drivers and anomalies
Prepare Board / ExCo packs
Identify risks and opportunities in financial plans
Validate data integrity and consistency across models