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
- Strong Accounting Knowledge
- Data Analysis & Interpretation
Good 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)
- Solid 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 scen