• AVP Cost Management Jobs in Chennai,India

  • Barclays Shared Services Pvt Ltd

Job Description:

Design, development and production of value add Management Information reports for the BX BP&A and GCF teams (monthly reports, adhoc reports, forecast and budget)
Accountable for timely, accurate and credible production of scheduled and adhoc MI reports and analytics, leveraging SAP BW and Business Objects
Provide FBP support and Month end close for multiple functions, facing off to the Lead FBPs and Business Managers
Custodian for reference data processes and data integrity to support Cost Reporting managing multiple reference data systems
Key participant and representative of MI Team in various client and internal team meetings
Change agent on applying appropriate technology solutions
Maintenance of the Barclays Group Cost Analytics Portal
Various financial and non-financial stakeholder management

What will you be doing
Month end close
o Flash Process - Review and analysis of Flash Results, Issuance of Flash reports to Lead FBPs / BMs, Account line/Cost Centre reviews and process necessary adjustments
o Cost Accruals & Prepayments - Pre-month review of expense and accruals, Calculation of accruals and maintenance of calculation models, liaise with Accounting Operations to ensure posting of accruals, prepayments and expense re class & Adequate substantiation of accruals and prepayments,
o Global Cost Review and Analytics - Cost Analysis by account line / cost centres, run daily reports from SAP ledgers/ BW/Apptio / CEO Cube etc during month end process
o Balance Sheet Reconciliation & Sign-off - Substantiation and reconciliation of all accruals and prepayments posted by the team, Balance sheet reporting by account line & Account Ownership sign-off
o Liaison with internal / external auditors and signing attestation to expense validity for CFO

What we re looking for
Post graduate qualification in a numerate/information discipline desirable
CA and/or MBA (Finance) or any other graduation degree with a strong academic record
Experience in Financial Reporting, Control, Planning and/or Analytics
Barclays data and/or analytics experience a distinct advantage
Highly motivated self-starter and Strong planning & organisational skill

Skills that will help you in the role
Confident and assertive manner Develops relationships and manages stakeholder s expectations professionally
Displays integrity, initiative, commitment and credibility through interactions with colleagues and clients
Works well in a team and maintains good relations with team members Shows enthusiasm and diligence and ensures team motivation is optimized,

Profile Summary:

Employment Type : Full Time
Industry : Banking / Financial Services
Salary : Not Disclosed
Deadline : 17th Mar 2020

Key Skills:

Company Profile:

Barclays Shared Services Pvt Ltd

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