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3.0 - 7.0 years

0 Lacs

maharashtra

On-site

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. **Key Responsibilities:** - **Indirect Allocations Management:** - Oversee and maintain the rules governing indirect cost allocations within the Commercial & Investment Bank (CIB). - **Process Coordination:** - Track and coordinate the timing of monthly indirect allocation runs for actuals, forecasts, and budget cycles to ensure accuracy and timeliness. - **Financial Variance Analysis:** - Analyze financial results to identify and explain variances across: - Different budget cycles - Forecast and outlook cycles - Actuals versus forecast and budget - **Cost Center Recertificati...

Posted 3 days ago

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