Vice President, Management Reporting, F4 Center of Excellence Greater Chennai, India Area + 1 more
About the Role
Greater Chennai, India Area (Hybrid)(Chennai, India)
;Greater Najafgarh, India Area (Hybrid)(Gurgaon, India)
The Company is seeking a Vice President of Management Reporting to lead centralized Net Interest Income (NII) forecasting and reporting. The role coordinates forecast inputs and delivery across Finance, Treasury, Operations, and business teams, producing base, alternative, and ad hoc forecasts with clear analysis of drivers, assumptions, risks, and uncertainty. Responsibilities include challenging forecast assumptions, ensuring consistency with balance sheet projections, and maintaining traceable data, quality controls, and governance. The successful candidate will also improve forecasting processes through automation and analytical enhancements, validate models, and communicate insights to senior stakeholders. Candidates must hold a recognized accounting qualification or an MBA from a top-tier institute, with 10–12 years of predominantly finance experience and a background leading complex stakeholder requirements. Required expertise includes end-to-end NII forecasting, banking products and NII drivers, scenario analysis, financial planning, and experience using an enterprise forecasting platform. Practical experience with data science, statistical modeling, or machine learning in financial forecasting is required, along with working knowledge of Python or R and SQL. Strong leadership, communication, analytical, control, and stakeholder-management skills are essential, as is experience improving processes and operating in a regulated financial environment.
Functions:
- Finance
- Data Management/Analytics
About the Company
Ambitious international banking & financial services institution
Industry
Financial Services
Type
Public Company (HSBA)
Age
employees
10,001+