What will you be doing?

- Responsible for finalisation of monthly actuals (income and operating expense) for HOO and GCA
- Responsible for outlook submission for HOO and GCA on a monthly basis interacting with FBPs
- Prepare outlook submission data for HOO and GCA and arrange for commentaries pertaining to material P&L; variances
- Execute BX cost tracker every month and ensure the data matches to Actuals from reporting systems
- Generate Actuals Boiler plate for HOO and GCA covering entire P&L;
- Generate Outlook Boiler plate for HOO and GCA with recent outlook submission and submit to HO consolidation team
- Proactively identify and drive enhancements to forecasting process and control environment
- Performance and monitoring of Key Controls and Reconciliations such as INFoRM submission and Interco elimination submission for co code 7893
- Timely settlement of co code 7893 intercompany payables / receivables interacting with counterparties.





o Timely submission of Half Year payables from co code 7893 with payment details to Central Interco team o Perform the Legal entity Profit before tax workings for submission to Group o Manage the Regulatory CME cost data in a template and follow up with Business to understand Purchase order details

What we’re looking for

- Experienced management accountant
- Experience of building and operating effective control environments
- Ability to build, maintain and improve the operating effectiveness of processes
- Valuable stakeholder management with effective written and verbal communication skills
- Should be strong in Essbase, SAP H4

Skills that will help you in the role:

- CA, CMA or equivalent
- Specific experience in Financial Planning & Analysis and Management reporting is preferred
- Experience in handling large data with strong excel skills
- Exposure to tools such as Alteryx would be advantageous

Where will you be working?

Chennai A British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group

📌 Analyst, HO (Chennai)
🏢 Barclays Services
📍 Chennai