Business Function
Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.
Job Purpose
The position ensures :
Business partnership and MIS for Treasury Business
Product control activities for Finance and supporting the business.
Key Accountabilities
MIS activities :
- Active engagement with T&M Business and partnering with
- Ad hoc analysis of business performance along with drivers
- Working on forecast & budget submissions to management
- Submission of Weekly Sales Analytics
- Finalisation of Projections for monthly Flash
- Updating & oversight over Hyperion based and various other dashboards
- Submission of commentaries & handling Ad hoc Queries from Business & HO
- Submission of data for ALCO Deck, IMC, etc
Product Control Activities
PL YTD Recon for T&M from ORP, including daily monitoring of SCFs & MJEsPosting of month end entries & GLAO ReconciliationInteraction with auditors (statutory, concurrent, internal) and RBI inspection teamClosely working with other Finance desks for Treasury products, overseeing FEDAI & Mifor Valuation adjustments for local deskKRI Submission to HO (non GLAO and MJE parts)Handling of revenue sharing adjustmentsData sharing with affiliatesReview new product approvals and cost benefit analysis of the sameOff market checks, tax benchmarking of affiliate transactionsRequirements
Minimum 12 -13 Years post-qualification experience in Treasury reporting, Product Control or Biz FinanceHave an understanding of Banking Operations and undertaken MIS, projects, control and governance related tasksExposure in stakeholder management including Senior ManagementData presentation and communication skillsDelivery with quick turn around timeThorough working knowledge of MS-ExcelRelationship BuildingEducation / Preferred Qualifications
Chartered Accountant or MBACore Competencies
Good knowledge of accounting systems in financial institutionsUnderstanding of Treasury and Markets business and AccountingAnalytical mindsetControl mindsetBusiness PartnershipTechnical Competencies
Exposure in Banking sector with an understanding of TreasuryVery good communication and influencing skillsAbility to think out of the boxHigh proficiency in MS Office (Excel and PowerPoint in specific)Exposure on Dashboarding tools like Qlikview, Power BI or TableauMarket IntelligenceWork Relationship
Team player and at the same time able to independently manage his own tasksProactive, accurate, accountable with strong problem-solving skillsStrong Working relationship with all units including within Finance and Regional counterpartsClose partnership with stakeholders in new initiativesPrimary Location
India-Maharashtra-Mumbai
Job
Finance
Schedule
Regular
Job Type
Full-time
Job Posting
Sep 29, 2025, 7 : 30 : 00 PM
Skills Required
Accounting systems in financial institutions, MS-Excel