Financial Analysis - Corporate Real Estate Management - Mumbai - Goregaon

Job Description:

Title:

Chief Manager/AVP – Financials, CRE

Function:

 The Function reports into National Manager- Financials, CRE.

 Proactively supporting CREM Business Unit in tactical and strategic decision for Expense being

managed by the Dept.

 The Department Financial MIS, process and provide inputs to BH. Work with numbers and a CA

preferred.

 This position attract individual, who are motivated by working and winning with the team seeing

challenges as an opportunity for personal development.

Purpose of the role:

 Expense reporting for CREM managed expenses across bank, thereby ensuring control, accuracy,

predictability and timely delivery of results, comparative analysis and support Zones.

 Validation of vouchers/approvals in system

 Understand business/environmental drivers of actual results and forecast.

 Ensure financial dept. Budget vs Actuals guidance to business on the expenses managed by CREM –

strategically capture, estimate and communicate BH impacting events.

 Anticipate changes, seek better practices and contribute to the company as a while to be successful

in its aims

Main Responsibilities:

 Manage and support CREM expenses, reporting, ensuring control, accuracy and predictability

and timely delivery of figures, analysis and comments.

 CREM management expenses MIS and Expense Provisions.

 Support CREM in pursuit financial (expenses) targets through in-depth analysis and sharing of

financial knowledge.

 Actively ensure compliance and Audits. (Internal and External)

 Support preparation of Quarterly/half yearly and yearly budget reviews.

 Support the enhancement and compliance of Business related process.

 Minimum Wages for CREM expenses time to time.

 Special Projects/Initiatives.

Basic requirements/capabilities:

Education: Chartered Accounts with 8-10 yrs. of experience

Hands on Experience in Power BI is a must.

Fluent in Hindi, English, speech and writing.

First experience gained in a Business Finance department preferable

Analytical Thinking - ability to formulate and understand department issues, situations or problems by

breaking them down into smaller parts and analyze them. Interpret data and draw conclusions and

provide focused guidance.

Customer service – Aim to exceed CREM support requirements and expectations. Have strong customer

focus and creates value.

Initiative and responsibility - Willingness to act pro-actively by identifying opportunities and anticipate

changes.

IT skills - Strong systems experience and excellent proficiency in Excel.

First experience gained in reporting/financial systems (such as Oracle are welcome)

The position is based at the CREM - Kotak Infinity - Goregaon, Mumbai.