Introduction to Business

Job requires understanding of key elements of finance and reporting on underlying variance drivers on a monthly basis. Coupled with building up project spend and tracking the same. Along with financials T&O; COO mgmt. team also takes care of agenda for the COO office starting from townhalls, R&R;, recent key initiatives, scorecards and so on. The role requires candidate to be flexible in terms of working hours especially during budgeting cycle and needs to have great communication skills (written, verbal) to be able to influence sub-units to get the required information and translate the same to senior management. A go-getter attitude is a must to thrive through this role.

Key Responsibilities
- Preparing fortnightly / monthly Financial performance reports for the Technology, Operations and Other units.
- Reviewing business performance (P&L;, BS and non-financial) and forming objective insights.
- Assisting with the strategic plans, annual budgeting exercise and forecasts.
- Developing cohesive presentations for internal and external forums.



This will require active facilitation and teamwork across businesses and functional units.
- Coordinating and developing appropriate performance metric/systems in support of strategic intent (KPI/ Scorecard tracking)
- Creating scalability and efficiency through streamlining and automating reporting processes including monthly Financial forecast submissions to Head Office
- Participating in cross functional project work and new product proposals to help drive the strategic agenda including Strategic Cost Management Initiatives
- Facilitating ad hoc business and internal finance requests, including WOS related Financial planning
- Executive office reporting on goals/financials and business updates as required and preparation of materials for strategic discussions. Collaborate with multiple Technology and Operations (T&O;) Units for preparation of budget, financial forecasts and report variances
- Prepare and p

📌 CA Fresher (Mumbai)
🏢 DBS Bank
📍 Mumbai