Senior Analyst - Financial Planning & Analysis

 Bangalore, India       Permanent contract        Banking Operations


The incumbent would directly be working with the regional finance teams, therefore requires close and coordinated interaction with stakeholders, understand the needs/priorities and accordingly provide all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results; preparation of performance reporting. Gather, analyze, prepare, and summarize information for various stakeholder on a weekly, monthly, or quarterly basis. Perform revenue, expense and headcount analysis, headcount and headcount driven expense analysis at BU/SU level, also tracking of product and product line revenue, reconciliation of accounts variance analysis and ad-hoc analysis & recommendations based on analyzes. The role also requires to contribute towards the team initiatives around innovation, learn and equip him/herself with new tools/technologies to provide better solutions. Considering the regional specificities, gaining understanding about multiple tools and linkages, overall data flow, how to read and interpret the numbers, doing variance analysis etc. are the key expectations from this role.

Profile Required

Ensure delivery of reports on time with 100% accuracy

- Inform / Escalate the issues to the reporting manager

- Ensure that the trackers related to delivery (Quality Checklist, End Of the Day (EOD) Checklist, Time Track, Statement Of Purpose (SOP) updation & versioning) are fullfilled

- Set-up operational calls

- Perform Quality Check on Reports

- Demonstrate Knowledge Sharing

- Implement Change & documentation "

Why Join Us

A 100% owned subsidiary of European banking and financial services major Societe Generale (SG), Societe Generale Global Solution Centre (SG GSC) came into existence in 2000. Established as an offshore development centre in Bangalore, also having a presence in Chennai, SG GSC has 15 years of sustainable delivery expertise to its credit, and develops global best practices to promote the strategic objectives of the Societe Generale Group.

SG GSC possesses in-depth understanding of the business processes and cutting-edge technologies across domains of Societe Generale’s diverse portfolio. We deliver best-in-class solutions to the Group’s entities in the realm of corporate and investment banking, retail banking, specialized financing and insurance, private banking, and global investment management and services.

We place the highest importance on our employees and provide extensive opportunities for career progression and development. SG GSC conforms to the group diversity principles, and has a multi-cultural staff representing seven nationalities, and speaking 20 languages. Women comprise 25% of our workforce.

“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”

Business Insight

About Department :

FPM (Financial Performance Management) provides Performance management services to all GBIS entities world wide & Groups Central directions. FPM has transformed providing the full range of closing activities, transfer pricing and performance analysis to all regions within its scope.Performance Synthesis Group, as popularly known as PFS in GSC is centralized financial information management team, providing fast & flexible information/analytics, as frequently as needed to meet changing business requirements. The team works with the Motto of "To provide meaningful financial information, insights and analytics, by leveraging the digital platforms to our Business Partners and clients"

We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, sexual or gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.

Job code: 19000SC0
Business unit: SG Global Solution Centre
Starting date: Immediate
Date of publication: 18/11/2019
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Senior Analyst - Financial Planning & Analysis

Permanent contract   |   Bangalore   |   Banking Operations