Team Member
YES BANK
Date: 3 weeks ago
City: Mumbai, Maharashtra
Contract type: Full time
Roles And Responsibilities
- Capital budgets creation for IFM and monthly reporting for the above by slicing data into capital commitment / capital spend .
- Working with IFM and Procurement team to gather and analyze data during the budgeting cycle
- Preparing and circulating MIS i.e. Actual vs. Plan monthly , quarterly reporting
- Understanding of cost allocation to respective departments/BU for Technology Related application. Coordinate with Tech team in understanding drivers and refresh of model every 6 months
- Supporting the Post Investment Review through data analysis i.e. queries to be run through CDAG team, GL accrual level analysis for spend and revenue
- Around 5-7 years’ experience in cost management/Financial planning preferably within a large organization
- Excellent MS office skills (Word/Excel/Power Point)
- Candidate should be proactive, self-starter, strong Team Player - Role would require interaction with Cross functional teams
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