Financial Reporting / Analysis / Planning - Assistant Manager

Recruiter
State Street.
Location
Bangalore, India
Salary
Not disclosed
Posted
27 Jul 2021
Closes
20 Aug 2021
Ref
R-672458
Contract type
Permanent
Hours
Full time
Experience level
Manager
Reporting, Planning & Analysis
  • Part of SPDR Finance team supporting SSGA Global ETFs business on reporting, planning and analysis activities working with BU management, Central FP&A, Accounting and other groups
  • Support Revenue elements of monthly close process for Global SPDR ensuring financial results in coordination with GAO, FP&A and business counterparts.
  • Support consolidation of Annual Operating Plan and processes
  • Support budgeting of all revenue related elements of P&L to include Gross Management Fees, Management Fee rebates, Custody costs, Broker-Dealer Fees and Gold Fees globally.  Coordinate with other Sr. Assoc. on PDR elements of Revenue
  • Support smartview budget inputs for revenue
  • Support smartview review of budget inputs for revenue and expenses
  • Support smartview executive reporting
  • Support consolidation of MYF (mid-year forecast), MYP (multi-year plan) and processes
  • Support forecasting of all revenue to include Support smartview forecasting inputs for expenses related elements of P&L to include Gross Management Fees, Management Fee rebates, Custody costs, Broker-Dealer Fees and Gold Fees globally.  Coordinate with other Sr. Assoc. on PDR elements of Revenue
  • Support smartview review of forecast inputs for revenue and expenses
  • Support Global SPDR QBR, for required financial information and metrics as they pertain to Revenue / ANNR
  • Prepare, review management and financial reporting for SPDR Management
  • Support day to day operational ad-hoc requests, including but not limited to; sales dashboard, flash financials, monthly close, accrual maintenance
  • Support month end close process for SPDR focus on revenue related accruals, RMS reporting, Cognos related close activities working with BIG IT team,  revenue variance analysis

Others:

  • Cross train activities with Anjana to ensure business continuity/backup
  • Engage and grow in learning and developmental activities like GA Finance and GRS Mentoring Program, State Street India Toastmasters, etc.
  • Track and measure all investments across SPDR, to include but not limited to Re-Pricing, Strategic Investments
  • Build out knowledge of SPDR business and finance processes and activities through cross-training with Global SPDR Finance team
  • Take ownership of production of EMEA / APAC SLT financials
  • Deliver strong support  for Pricing analytics
  • Learn and get hands on experience with Tableau to aid in creative and innovative reporting
  • Create and maintain procedures documentation for revenue reporting activities

For further information, and to apply, please visit our website via the “Apply” button below.

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