Financial Planning And Analysis Auto Finance Manufacturing - Bangalore - Jpmorgan Chase
- Financial Planning And Analysis Auto Finance Manufacturing
- Jpmorgan Chase
- Bangalore KA
- 17 Feb, 2017 30+ days ago
Jpmorgan Chase as the company that open the jobs vacancy, have some qualification and spesification especially for the Financial Planning And Analysis Auto Finance Manufacturing jobs vacancy. To find out more information and about qualification and spesification details, walkin interview schedule, the address of the company, the company contact info (email/phone number) of Jpmorgan Chase company, please start to apply for the job vacancy with fill the jobs application with click the 'Apply This Job' button below.
JPMorgan Chase & Co
. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at
Chase Auto Finance offers leases and loans through auto dealerships nationwide. The Auto Finance business is one of the top bank providers of auto financing in the country and manages a portfolio of more than $79 billion in assets.
The candidate will be member of the Auto Finance Manufacturing finance team. The team serves as a planning and analytical resource to help executives manage, forecast, plan and gain insight into the financial profitability of the business. Responsibilities include preparation of annual operational budgets, and forecasts; preparation of monthly earnings estimates and earnings variance explanations; providing timely and accurate information and analysis to support management decision making; tracking and reporting performance against financial and non financial metrics; verifying the accuracy and adherence to company policy of all expense related line items; creating templates and schedules to be utilized for forecast/budget submissions and preparation of management reports; facilitating respective manufacturer expense planning/forecasting activities by providing historical financial trend data, operating results and analytical support; maintaining/populating a database of financial information to be used for analyzing new volume metrics, portfolio metrics, operating costs and performance metrics
This person will be acting as a financial liaison between the functional areas and the CFO organization. This person will interact with the teams supporting each of the partnership relationships (Subaru, Mazda, Jaguar, Land Rover and Maserati) and the Central Business Planning and Analysis Group. The person will have exposure to the full P&L including the key metrics and drivers that impact performance.
Roles and responsibilities include:
Support in preparation of annual budgets, multi-year plans, forecast revisions related to balances, revenues, and expenses
Develop, maintain, and use key business drivers, market information and performance metrics to manage the business through early identification of trends and anomalies
Prepare materials for periodic business reviews for senior management
Support (design/ modify) the monthly/quarterly reporting around business unit metrics, revenue/ expense, headcount including month-end estimates, closing and reporting as per business requirements
Lead and support ad hoc and special projects
Assist in developing presentations
Prepare various monthly and quarterly financial reports and analyses Partner with business finance team / LEC teams (onshore/ local) to ensure smooth functioning of the process/function
MBA (Finance) or Chartered Accountant preferred with over 6+ years of experience in finance/accounting
Experience in reporting and analysis
Exceptional analytical ability and creative problem solving skills
Ability to deliver exceptional results in a time-sensitive manner while managing competing priorities
Expert in Excel and PowerPoint preferred.
Hyperion Essbase and SAP experience a plus.
Excellent communication skills, both written and oral.
Strong attention to detail required.
IN-KA-Bangalore East-Prestige Technology Park / 86855
CONSUMER & COMMUNITY BANKING
JPMorgan Chase & Co.