Financial Performance Management - Senior Analyst

The incumbent will work as an individual contributor member of the FPM team in Bangalore. The role will partner with controllers / CFOs, various teams in regions, Headquarters and other cross functional stakeholders and provides support in:

ü  Check monthly trend for cost to ensure that all usual cost is accounted (Pre close activity).

ü  Performs reconciliation of accounts, analytical review/adjustments, and make & communicate interpretations to the controllers.

ü  Prepare reporting for actuals for both Cost and Revenue (NBI).

ü  Performs allocation of cost from support functions to business units.

ü  Perform detailed investigation on cost- direct and indirect & NBI with drivers causing variances by comparing with budget and forecasted numbers and create the performance reporting and dashboard for key stakeholders.

ü  Delivers month/Quarter close activities & reporting.

ü  Assist in multi-year Budgets, monthly forecast, headcount reporting processes.

ü  Use business acumen to interpret data and draw conclusions.

ü  Support regions by sharing the various set of accurate data from FPM tools as required by them.

ü  Identify the process risk and propose remediation.

ü  Partner with cross functional teams like CFT (Information Technology team), etc.

ü  Suggest and implement process improvements to simplify the processes.

ü  Support Adhoc business reporting requirements. Participate in projects/initiatives across FPM team and GSC-IN.

ü  Professional Qualification - CA/CMA/CPA/MBA(Finance)

ü  3-8 years’ experience with working experience on in FP&A / Accounting stream

ü  Must be a self-starter with positive mindset/attitude.

ü  Ability to meet tight deadlines, prioritize workload and achieve effective results in dynamic, ever-growing environment.

ü  Sound analytical skills & Advanced skills in MS Excel (VLOOKUP, HLOOK up, Pivot & other functions) and MS Power Point.

ü  Understanding of Banking terminology is a plus.

ü  Good understanding & knowledge of Power point, Power BI is plus.

ü  Excellent communication and inter-personal skills.

ü  Willing to work in shifts to enable interaction with the team working in different time zones.

Good organizational and planning skills.

“We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status”.

At Societe Generale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious.

Whether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating and taking action are part of our DNA.

If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!

Still hesitating?

You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities. There are many ways to get involved.

 We are committed to support accelerating our Group’s ESG strategy by implementing ESG principles in all our activities and policies. They are translated in our business activity (ESG assessment, reporting, project management or IT activities), our work environment and in our responsible practices for environment protection.