Posted 25 days ago
No clicks
**Global Banking & Markets, Divisional Finance and Strategy, Associate, Bengaluru** - **Role:** Divisional CFO overseeing divisional P&L, expense management, and supporting desk managers. - **Responsibilities:** Weekly expense estimation, trend analysis, variance analysis, management decision support, expense management initiatives, and cost reporting. - **Skill Requirements:** 4-6 years in Banking industry, experience with expense management/analytical functions, MS Office proficiency, strong communication skills, preference for Tableau, Alteryx, Power BI experience. - **Experience:** Mid-level (Assistant) - **Education:** CA or MBA in Finance - **Domain:** Financial Services, Divisional Finance & Strategy
- Compensation
- Not specified
- City
- Bengaluru
- Country
- India
Currency: Not specified
Full Job Description
The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Bangalore, Hong Kong and other major financial centers around the world.
Divisional Overview:
This is a Divisional CFO role requiring management of divisional P&L and supporting desk managers inany kind of Adhoc request relating to expenses/revenues. The role requires working with the Global Divisional CFO and business unit managers across regions/businesses. This requires keeping effective control over expenses, preparing quarterly forecast/annual budgets and managing regulatory and other requirements including presentations to senior management in NY. Should have excellent verbal and written communication skill and solid attention to detail.
Role overview:
The role would entail in-depth analysis and reporting for the management to take decisions, therefore, eye to detail is a prerequisite for this role. The candidate is required to work with the counter parts across regions on adhoc reports, apart from regular reporting and analysis.
Job Responsibilities:
- Preparation of weekly expense estimates to assist with divisional performance reporting
- Improving management decision making capabilities through effective reporting and analysis of data, primarily focused on expenses
- Analyzing variances and trend of spend and provide business with regular cost reports supported by well written commentaries
- Playing key role in expense management initiatives including automation
- Support Business Planning / Forecasting exercise
- Managing month-end close activities including creation of journal entries, accruals for key expense categories
- Support the team in finalizing presentations and documentation activities
- Support other adhoc projects and analysis for senior leadership
Basic Qualifications:
- 4-6 years of experience in Banking industry in an expense management/ analytical function
- Educational Qualification: CA or MBA in FinanceStrong communication and interpersonal skills
- Advanced understanding of Microsoft Office products, tools and utilities for business use
- Strong creative presentation aptitude
Preferred Qualifications:
- Experience in tools like Tableau, Alteryx, Power BI is preferred
- Strong interpersonal and communication (written and verbal) skills and ability to interact with global stakeholders
- Inquisitive, enthusiastic flexible self-starter with a strong analytical mind-set and capability to work well under pressure
- Ability to work in a team-based environment and coordinate and interact effectively with global colleagues
Goldman Sachs is an equal opportunity employer. The Goldman Sachs Group, Inc. 2023. All rights reserved.
