Team Member

YES BANK

5 - 7 years

0 Lacs

Mumbai Maharashtra India

Posted:19 hours ago| Platform:

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Skills Required

reporting slicing data procurement analyze budgeting technology model analysis management planning word excel power

Work Mode

On-site

Job Type

Full Time

Job Description

Roles And Responsibilities

Capital budgets creation for IFM and monthly reporting for the above by slicing data into capital commitment / capital spend .
Working with IFM and Procurement team to gather and analyze data during the budgeting cycle
Preparing and circulating MIS i.e. Actual vs. Plan monthly , quarterly reporting
Understanding of cost allocation to respective departments/BU for Technology Related application. Coordinate with Tech team in understanding drivers and refresh of model every 6 months
Supporting the Post Investment Review through data analysis i.e. queries to be run through CDAG team, GL accrual level analysis for spend and revenue

Key Skills

Around 5-7 years’ experience in cost management/Financial planning preferably within a large organization
Excellent MS office skills (Word/Excel/Power Point)
Candidate should be proactive, self-starter, strong Team Player - Role would require interaction with Cross functional teams

Education: CA or MBA

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