Job Responsibilities

• Work on Profit & Loss account and responsible for end-to-end monthly management accounting

• Analysis of monthly performance of profit parameters and conducting variance analysis against budget • Proactively work on automating manual process for reporting

• Preparation of Profit and Loss forecast for the branch, variance analysis of forecast figure & preparation of commentary report. • Co-work with business teams to create various MIS reports

• Preparation of various head office and management reports for onward submission and explanation/presentation to senior management in the bank

• Preparation of planned / ad-hoc reports as required by the business teams

• Presentation to senior stakeholders and manage budget/profit/balance sheet discussions with internal stakeholders





• Coordination and Co-work with various departments/department heads and manage/arrange for meetings as and when required to ensure smooth operations

Working Experience – Preferably in a bank/NBFC/other small financial organizations as Financial Managers

Qualification : Chartered Accountant / ICWA/ Master’s in business finance

Special Skills Required – Good Communication skills, excellent excel skills, presort skills for team management, analytical and inferencing ability, valuable presentation skills, ability to think out of the box, collaborative and coordinated approach

Location: BKC, Mumbai

📌 Vice President Financial Planning and Analysis (Mumbai)
🏢 Sumitomo Mitsui Banking Corporation (SMBC)
📍 Mumbai