Job Description

Divisional Overview: This is a Business management role requiring management of daily P&L and supporting desk managers in any kind of Adhoc request relating to revenue/expenses. The role requires working with the Global Divisional CFO and Franchisee managers across regions/business desks. This requires keeping effective control over expenses, preparing quarterly forecast/annual budgets, managing quarterly Balance Sheet meetings and managing regulatory and other requirements including presentations to senior management in NY. Should have excellent verbal and written communication skill and solid attention to detail.

Roles & Responsibilities

Role overview: The role would entail in-depth analysis and reporting for the management to take decisions, therefore, eye to detail is a prerequisite for this role. The candidate is required to work with the counter parts across regions on adhoc reports, apart from regular reporting and analysis. Should have excellent verbal and written communication skills.

Job Responsibilities:
•Preparation of detailed daily and weekly reports highlighting divisional performance to firmwide leadership

•Improving management decision making capabilities through effective reporting and analysis of data, primarily focused on expenses

•Analyzing variances and trend of spend and provide business with regular cost reports supported by well written commentaries

•Playing key role in expense management initiatives including automation

•Support Business Planning / Forecasting exercise

•Managing month-end close activities including creation of journal entries, accruals for key expense categories

•Support the team in finalizing presentations and documentation activities

•Support other adhoc projects and analysis for senior leadership

Your Skills and experience

Your Experience and qualifications

Basic Qualifications:

•C.A. with 0-2 years of experience in financial services industry, preferably in an expense management/ analytical function

•Strong communication and interpersonal skills

•Advanced understanding of Microsoft Office products, tools and utilities for business use.

•Experience of financial tools and applications including PeopleSoft 8.9 (General Ledger, Accounts Payable) and Hyperion Essbase / SmartView is preferred

•Strong creative presentation aptitude

Company Details

About Company

Goldman Sachs

How to Apply

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