Senior Analyst Financial Budgeting and Business
3 days ago
Role Summary
The incumbent will assume prime responsibility for the budgeting, forecasting and business planning of the Group performance for the domestic and international businesses, analyzing and deploying the latest budgeting/ forecasting tools.Role Description
- Assist in leading the annual budgeting process for all divisions/ departments of the Group and also assist in maintaining consistent business planning, budget, and review procedures throughout the Group and monitoring budgetary control systems.
- Build and maintain strong and effective relationship with all other related departments and units within the Group to achieve the Group’s goals/ objectives.
- Provide timely and accurate information to the external and internal auditors and the Compliance function as and when required
- Assist in developing/enhancing and maintain budgeting and forecasting tools and techniques for the Group.
- Ensure adherence to financial control policies and procedures.
- Liaise with concerned departments and IT Department to resolve all observed inaccuracies in outputs/systems.
- Identify requirements for updating the budgeting system.
- Responsible for developing Group’s budgetary policy/ framework and the related budgetary templates.
- Assist in developing and improving budget monitory forms and structures to ensure an accurate and complete budget control process.
**Qualifications**:
- Professional certification such as CPA, CA, or CFA is a plus.
- Minimum of 4 years experience in a major bank in the budgeting function.
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