Senior Associate, Specialist, Mgmt Reporting Fin Planning & Analysis, Finance

DBS Bank Ltd; Mumbai; On-site; INR 900,000 - 1,800,000; Full time

Job summary

DBS Bank Ltd in Mumbai seeks a Finance MIS professional to strengthen revenue recognition and cost controls, ensure GST compliance, and support budgeting and forecasting processes across the year.

You will prepare monthly and annual management information, drive automation of manual workflows, and contribute to business review decks, cost analytics, and month-end close in alignment with Group standards.

Qualifications

• Minimum 3-5 years of MIS experience in a Bank or NBFI.
• Familiarity with core banking system & General ledger structure.
• Excellent MS-Office skills and data handling capabilities.

Responsibilities

• Capture revenue generation and cost incidence with financial controls to prevent leakages.
• Prepare and submit monthly/annual GST returns.
• Prepare budgets and forecasts for the year and monthly flash.Prepare business review presentations and budget decks.
• Identify and resolve system issues and drive automation of manual processes.
• Perform cost analytics to drive cost efficiencies at entity level and allocate costs by segment/product/branch.
• Monthly finalization of accounts in line with Group standards.
• Contribute inputs for new product/process setups for downstream flow.
• Enhance internal controls and streamline workflows.

Skills

Communication skills

Team player

Automation orientation

Education

Chartered Accountant

MBA Finance

Tools

MS Office

Job description

Business FunctionFinance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.Job Duties & ResponsibilitiesTo ensure all elements of revenue generation & cost incidence are captured accurately and have financial controls in place to prevent revenue & cost leakagesPrepare & submit monthly / annual GST returnsPrepare the budgets & forecast for the year as well as monthly flashPreparing the business review presentation, budget presentation etcIdentification & resolution of system issues & driving automation of manual processesCost analytics to drive cost efficiencies at entity level as also the cost allocation methodologies for segment / product / branch basis the cost driversMonthly finalization of accounts in accordance with Group standardsProvide inputs for new product/process set-up for seamless flow-through to downstream systemsTo enhance the efficiency & effectiveness of internal controls, existing systems & workflowsAdhoc requirements basis management needsRequirementsMinimum 3-5 years of MIS experience in a Bank or NBFCEducation / Preferred QualificationsChartered AccountantMBA finance from premier universityCore CompetenciesGood attitude and a team-playerGood communication and interpersonal skillsAutomation / Innovation OrientationExcellent MS-Office skillsTechnical CompetenciesPrior experience of banking and non-banking finance (BFSI industry)Familiarity of core banking system & General ledger structureLocation:MumbaiJob:Finance.Schedule:RegularEmployee Status:Full time