Job Requirements

Role/ Job Title: Analyst – Finance Centre of Excellence (COE)

Business: Corporate Function

Function/ Department: Finance

Job Purpose :

'The Analyst – Finance COE supports continuous improvement initiatives within the Finance function to enhance operational efficiency, process standardization, compliance, and quality of financial outputs. The role focuses on analytical support, issue identification, and execution of process enhancements across core finance areas.

The position works closely with Finance Controllers, COE Specialist, and cross-functional stakeholders to support regulatory compliance, audit readiness, and CFO-driven priorities.

Key / Primary Responsibilities :

'Process Improvement & Operational Support

- Identify gaps and inefficiencies in finance processes such as reporting, reconciliations, and budgeting.
- Support design and implementation of process improvements and automation initiatives.
- Provide accounting and process support across finance systems and products.





Financial Reporting & Analytics
- Identify and resolve gaps in financial reporting and FinOps processes including IT and reconciliation issues.
- Support preparation of MIS, KPIs, and dashboards.
- Perform variance analysis and root cause investigation.

Regulatory Compliance & Audit Support
- Review RBI and other regulatory guidelines impacting financial controller processes.
- Coordinate with stakeholders for implementation of RBI, SEBI, and statutory changes.
- Support internal, statutory, and regulatory audits.

Cross-Functional Collaboration
- Collaborate with Finance, IT, Risk, and Business teams on change initiatives.
- Support system enhancements, ERP upgrades, and digital finance projects.
- Ensure documentation and process updates are completed accurately.

Qualifications,

Qualified CA

Years of Experience-

2–5 years in Finance

📌 Finance COE-Analyst (Mumbai)
🏢 IDFC FIRST Bank
📍 Mumbai