Job Description:

Job Title AVP - Cost Management

Job Location Chennai 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 were 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 stakeholders 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

Where will you be working Chennai

At Barclays, each day is about being more as a professional, and as a person Be More Barclays represents our core promise to all current and future employees Its the characteristic that we want to be associated with as an employer, and at the heart of every employee experience We empower our colleagues to Be More Globally Connected, working on international projects that improve the way millions of customers handle their finances Be More Inspired by working alongside the most talented people in the industry, and delivering imaginative new solutions that are redefining the future of finance Be More Impactful by having the opportunity to work on cutting-edge projects, and Be More Valued for who you are

Interested and want to know more about Barclays Visit homebarclays/who-we-are/ for more details

Our Values

Everything we do is shaped by the five values of Respect, Integrity, Service, Excellence and Stewardship Our values inform the foundations of our relationships with customers and clients, but they also shape how we measure and reward the performance of our colleagues Simply put, success is not just about what you achieve, but about how you achieve it

Our Diversity We aim to foster a culture where individuals of all backgrounds feel confident in bringing their whole selves to work, feel included and their talents are nurtured, empowering them to contribute fully to our vision and goals

Our Benefits Our customers are unique The same goes for our colleagues Thats why at Barclays we offer a range of benefits, allowing every colleague to choose the best options for their personal circumstances These include a competitive salary and pension, health care and all the tools, technology and support to help you become the very best you can be We are proud of our dynamic working options for colleagues If you have a need for flexibility then please discuss this with us

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Banking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 18th Mar 2020

Key Skills:

Company Profile:

Company
Barclays Bank PLCarfix

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