2110 Management Reporting Jobs - Page 38

The KYC Operations Intmd Analyst role at Citi involves being responsible for Anti-Money Laundering (AML) monitoring, governance, oversight, and regulatory reporting activities in coordination with the Compliance and Control team. The primary objective is to develop and manage an internal KYC (Know Your Client) program at Citi. In this role, you will be accountable for various risk and control aspects, including Information Security, Continuation of Business, and Records Management. Your responsibilities will entail conducting risk analysis and evaluating associated controls to identify root causes. Collaborating with peers and management to report findings and provide solutions to mitigate r...

As a Data Ops Capability Deployment Analyst at Citigroup, you will be a seasoned professional contributing to the development of new solutions, frameworks, and techniques for the Enterprise Data function. Your role will involve performing data analytics and analysis across different asset classes, as well as building data science and tooling capabilities within the team. You will work closely with the Enterprise Data team to deliver business priorities. The B & I Data Capabilities team manages the Data quality/Metrics/Controls program and implements improved data governance and data management practices. The Data quality program focuses on enhancing Citigroup's approach to data risk and meet...

The Financial Planning and Analysis (FP&A) team is responsible for budgeting, forecasting, profit & loss monitoring, month-end accounting, and management reporting for Financial Management, People, and Engagement Group along with providing meaningful insights to senior management for better decision-making. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. In this role, you will be respons...

About The Role We are looking for a detail-oriented and analytically strong Senior Analyst to join our FP&A team, reporting to the Manager Finance Business Partner. You will (a) drive reporting excellence by delivering high-quality management reporting, (b) ensure financial discipline through variance analysis and executive-ready insights that drive decision-making across our Consumer Telco, Travel Tech, and Services businesses, and (c) be a key contributor in building and optimizing FP&A systems. This is a hands-on role with visibility across the CFO office (FP&A, Finance Business Partners, Controllership, Corp Dev) and multiple business units, and is well-suited for someone who thrives in ...

Organisation : A fast growing Cosmetics brand based in Hyderabad Role: - Generate Sales MIS for online sales and E-Commerce Sales, B2B Sales - Generate custom reports for Management on Sales, Marketing, Supply Chain - Provide Business Insights Required Candidate profile - 2-5 years in MIS - Industry preferred : Consumer, FMCG or Cosmetics industry - Skills : Advanced Excel, Custom MIS, Dashboard, Sales MIS, Analytics - Good Analytical Skills - Report to CEO

Note - We are an alternate Saturdays' half-day working organization. Candidates residing in Gurgaon or willing to relocate will only be considered. Role & responsibilities Monthly Reporting and Quarterly Reporting : Preparation of various monthly reporting and other Dash boards Cross collaboration with different departments for understanding various reports Preparation and analysis of KPIs on monthly and Quarterly intervals Variance Analysis : Conduct variance analysis to explain budget vs. actual results. Identify and investigate significant variances and recommend corrective actions. Prepare variance analysis reports for management review. Ad-Hoc Analysis : Conduct ad-hoc financial analysi...

About the Team: The External Reinsurance Team is a dynamic team that owns and manages the External Reinsurance portfolio globally for Swiss Re Corporate Solutions (CorSo). We are part of the Global Controlling Finance Corporate Solutions team under International Financial Management (IFM) and Reinsurance. Our team reviews inwards transactions and identifies, calculates, books, reports and collects the reinsurance assets. We work extensively with Swiss Re CorSo clients and brokers to substantiate our claims and to build productive relationships. We are involved in setting up new contracts as well as working on some international transactions and are heavily involved in the financial reporting...

New Client Acquisition and Onboarding Drive sales based on implementation of the annual plan by market mapping and subsequently identifying and acquiring corporate clients. Conduct initial rounds of negotiation on commercial terms as well as service levels. Handhold as well as represent the client through the entire process of tie up with support of reporting manager. Claim review with client on monthly basis Comparatives quotes analysis with client with value addition from Bajaj. Client Management Interact periodically with Key Stakeholders for both existing and potential clients to build relationship and identify new business opportunity. Analyze data and chart out plans to increase revenu...

We are recruiting for CA Freshers. Purpose: To collaborate with the finance teams globally for accurate Month End Reporting and drive improvement of the processes by doing standardization and automation Accountabilities: Core responsibilities include yearly planning processes, monthly reporting of data, preparing rolling forecast, providing comments for variances vs budget. Analyze monthly results, provide high quality management reports to all supported functions in building proper ownership of budgets. English: must be excellent, including ability to present in front of a larger audience (incumbent will operate from India whilst key stakeholders will be based around the globe). Able to wor...

We are looking for an experienced Administration professional to supervise & independently manage day to day operations of our office located at Gurugram. The ideal candidate should be well versed with various facets of Facilities management including Soft-services, Maintenance, Logistics, Employee Transport & Cafeteria services, Physical Security & basic understanding of EHS. He / She should be customer centric & have problem-solving capabilities. Preference will be given to immediate joiners based at Gurugram. . Education Any Bachelor s degree/ Hotel Management from a reputed College/Institution Experience 7-9 yrs preferably in an IT Sector Company Manage an office set-up in a fast-paced e...

This Individual would play a crucial role in financial planning, budgeting, forecasting as well as analytical reviews. This position requires a strong understanding of financial principles, strategic thinking, and excellent analytical and communication skills. This would involve collaboration with various stakeholders, including senior management, to drive insightful decision-making and provide accurate financial projections. The JLL FP&A team works collaboratively with our finance partners for each Function/Business Line as well as corporate segment. The Individual will oversee the management reporting, business process function with focused approach on Standardization and Automation. A cle...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Position: Staff Responsibilities: Define new procedures and controls to enhance the overall operational risk process. Drive high-quality work products within expected timeframes and budget. Ability to execute detailed procedures based on knowledge of fund controllership, investment books and records, and/or financial reporting processes. Per...

The Tax Analyst 1 is a trainee professional role that requires a good knowledge of processes, procedures, and systems essential for carrying out assigned tasks. You should have a basic understanding of the underlying concepts and principles relevant to the job. It is important to have a good grasp of how your team interacts with others to achieve common objectives. Your role involves making evaluative judgments based on the analysis of factual information. You are expected to resolve problems by identifying and selecting solutions through your acquired technical experience, guided by precedents. Effective communication is key, as you must be able to exchange information concisely and logical...

You have a unique opportunity to join MAIA Estates, a company that is redefining the real estate narrative in India through intelligent design, meticulous planning, and conscious development. Established in 2016 by Mayank Ruia in partnership with the Manipal Group, MAIA Estates has earned recognition from prestigious global institutions for its commitment to excellence, transparency, and thoughtful design. As a Finance Controller with over 15 years of experience, you will play a crucial role in overseeing all financial operations for MAIA's Residential and Commercial portfolios. Your responsibilities will include managing financial and accounting operations, ensuring internal control and com...

The Risk Operations Analyst I is a trainee professional role that requires a good knowledge of the range of processes, procedures, and systems. You should have a basic understanding of the underlying concepts and principles relevant to your job tasks. It is important to have a good understanding of how your team interacts with others to achieve the area's objectives. In this role, you will make evaluative judgments based on the analysis of factual information and are expected to resolve problems by identifying and selecting solutions through your acquired technical experience, guided by precedents. You must be able to exchange information concisely and logically while being sensitive to audi...

The Records Management Group Manager is responsible for identifying and delivering strategic initiatives to ensure adherence to the enterprise Records Management Policy and Standards. You will be supporting Citis businesses and functions to comply effectively and efficiently with the requirements of the Records Management Program. Your role involves maintaining a holistic view of records and information management issues impacting business, functions, and regions, and applying an in-depth understanding of the business impact of technical contributions. Strong commercial awareness is a necessity, and excellent communication skills are required to negotiate internally and externally often at a...

The Credit Risk Officer position provides full leadership and supervisory responsibility, overseeing the QC audit process, teams, and collaborating with the business. Your role involves applying in-depth disciplinary knowledge to offer value-added perspectives, developing processes, procedures, and plans within the overall function. Strong communication and diplomacy skills are essential, along with the ability to collaborate with multiple business functions. You will be responsible for ensuring quality, timeliness of audits, and accurate reporting, monitoring quality to ensure results remain within the risk appetite. In this role, your responsibilities will include: - Oversight of the audit...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi's Risk Management organization oversees Citi's risk governance framework and risk appetite, ensuring all risks generated by the firm's bu...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi We're currently looking for a high caliber professional to join our team as Officer, KYC Operations Analyst 1 Hybrid based in Mumbai, India. B...

The Tax Sr. Analyst role at Citi is a position suited for a seasoned professional who brings in-depth disciplinary knowledge to contribute to the development of new techniques and the enhancement of processes and work-flow within the tax function. Your expertise will be crucial in integrating subject matter and industry knowledge within a defined area, requiring a profound understanding of how different areas collectively integrate within the sub-function and contribute to the overall objectives of the function and business. Your role will involve evaluating moderately complex and variable issues with substantial potential impact, where you will need to develop approaches, weigh alternatives...

The Tax Intermediate Analyst is a developing professional role with the ability to work independently and solve complex problems. Integrating specialized knowledge with industry standards, you will contribute to the overall management of tax liabilities for Citi, including compliance, financial reporting, planning, and controversy processes. Your responsibilities will include executing functions from the Non-Income Tax Reporting taxonomy such as VAT/GST reporting and remittance, business tax inquiries, controversy and audit management. You will also assist in planning, accounting, filing, and reporting tax liabilities of the company, ensuring compliance at all jurisdictional levels. Autonomo...

The Credit Portfolio Analyst II is responsible for the end-to-end management and continuous validation of all post-implementation processes and ongoing production monitoring for customer-facing credit risk platforms. This role ensures that all credit risk technology solutions, once deployed, perform effectively, and align with both regulatory requirements and business objectives. You will be responsible for validating model and platform performance, identifying areas for optimization, and ensuring stability, reliability, and scalability of systems in production. This role requires a basic understanding of credit risk systems, customer impact, and technology operations, including post-impleme...

The KYC Operations Intmd Analyst position at Citi is an intermediate-level role that involves Anti-Money Laundering (AML) monitoring, governance, oversight, and regulatory reporting activities in collaboration with the Compliance and Control team. The primary aim of this role is to establish and manage an internal KYC (Know Your Client) program at Citi. As a KYC Operations Intmd Analyst, your responsibilities will include managing various aspects of risk and control such as Information Security, Business Continuity, and Records Management. You will conduct risk analysis and review associated controls to identify root causes, collaborate with peers and management to address findings, and prov...

The Balance Sheet Management (BSM) unit is a division within Treasury and is part of Citigroup's broader Finance organization. The specific responsibilities of Balance Sheet Management cover five key areas: Asset and Liability Management (ALM): FTP Governance & Execution: Establishes and oversees the policies for pricing business assets and liabilities based on interest rates and liquidity values. Executes various transfer pricing processes firm-wide and ensures minimal retained costs and balance sheet in Treasury through an effective allocation process. Interest Rate Risk Management: Evaluates, analyzes, and reports Interest Rate Risk in the accrual businesses for Citigroup. Balance Sheet A...

About KPMG in India KPMG entities in India are professional services firm(s) affiliated with KPMG International Limited, established in India in August 1993. Our professionals leverage the global network of firms, understanding local laws, regulations, markets, and competition. With offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG entities offer services to national and international clients across various sectors. We aim to deliver rapid, performance-based, industry-focused, and technology-enabled services that reflect our knowledge of global and local industries and experience...