Manager TGM Finance

ONLY CA / CHARTERED ACCOUNTANTS TO APPLY

Job Purpose

a. Provide support to the business through regular detailed P&L MIS and analytics

b. Regular improvement in the MIS generation process to attain maximum automation

c. Assist in setting up & maintaining a strong control environment for reporting - GL recons, Dealer Signoffs, Checks & Balances, etc

d. Support for adhoc reporting requests from business on a case to case basis

e. Manage New Projects in treasury – relating to finance

Key result Areas

• Produce detailed & accurate desk wise P&L reporting for Treasury & Global markets with maximum automation and control framework
• Ability to handle customer level profitability MIS process, drive improvements and manage queries of relevant stakeholders
• Drive automation of reporting and enhancements in all spheres of financial & management reporting in line with expectations from business.
• Ability to build robust system of controls to align financials to financial and management reporting processes – revenue double count; reconciliation with GL, etc
• Good understanding of treasury and Global markets business
• Investments P&L – associated recon
• To assist in annual planning and strategic planning exercise
• Ensure proper recognition of revenues and expenses of the business
• Knowledge of IFRS and funding transfer pricing

Knowledge, Skills and Experience

Skills Required

Bloomberg, Financial Reporting, Powerpoint, Mis, Excel