The Centralized Reporting CoE Specialist provides subject matter knowledge in the assigned area of Financial Planning & Analysis, develops a thorough understanding of State Street’s business practices to effectively perform independent, complex reporting or analytics to support the ad-hoc needs of the Centralized Reporting COE and business unit Chief Financial Officer (CFO). Reporting to the Finance CoE Manager, the Specialist will be assigned to the Centralized Reporting COE, working remotely alongside in-market team members in performing a multitude of activities associated with the Centralized Reporting and analytics of the assigned business units (BU).
Responsibilities & Tasks Include:
- Completion of high-quality deliverables within the committed timeframe. Deliverables vary by BU focus but typically relate to;
- Month/quarter/year-end closing and forecast support to CFO team
- Budget support to CFO team
- Revenue reviews (direct revenues and allocated revenues)
- Multi-dimensional profitability (business, region, product and client)
- Variance analysis along with preparation of management presentations describing insights
- Direct and Indirect P&L; reporting with executive summary
- Standardized Consolidated Reporting Analytics for Markets Division
- Monthly Business Review meeting decks
- Self-review of reporting & analytics deliverables for first pass accuracy and presenting analytical results, findings as needed
- May be required to participate in or conduct a wide range of accounting and financial analyses on critical and complex issues which may include variance analysis, forecasts, budgeting, revenue drivers and accounting transactions.
- Serves as a subject matter expert on a particular financial management matter
- Participates in or manages function specific projects as needed
- Collects information and analytical needs from management to determine analysis approach
- Prepares reports and presentations packages. Interprets res
📌 Financial Planning (Bengaluru)
🏢 State Street
📍 Bengaluru
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