Assistant Manager/Manager- FPNA- Bangalore

BangaloreFull Time
BUDGETING FORECASTING FPNA VARIANCE ANALYSIS
Job description

FPA professional to help support the EMEA CIB and Global Markets business with management reporting, budgeting, and forecasting
Support regular MI for the CIB and Global Markets EMEA businesses across all entities.
Provide additional support for executive reporting including board meetings and other governance forums.
Management, tracking & reporting of intercompany shared service allocations.
Management, tracking & reporting of open audit issues.
Assist in managing business line hierarchies and reporting views.
Work in support of EMEA CIB and Global Markets CFO and business heads
Be the face for the business and lead all budget and outlook conversations
Proficient with PowerPoint.
Strong MI reporting skillset.
Core understanding of markets businesses, corporate finance concepts, and general accounting knowledge.
Proficient with Hyperion Essbase & Planning

Skills Required
Assistant Manager/Manager- FPNA- Bangalore
ITES/BPO/KPO
ITES/BPO/Customer Service
Full Time, Permanent
Key Skills
  • BUDGETING
  • FORECASTING
  • FPNA
  • VARIANCE ANALYSIS
Other Information
GO/JC/2411/2026
Divya R

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