Who We Are:

As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals and private wealth clients in major markets worldwide. Our ambition is simple: to be our clients’ most valued asset-management partner.

With over 4,400 employees across 51 locations in 25 countries, our people are our advantage. We foster a culture of intellectual curiosity and collaboration to create an environment where everyone can thrive and do their best work. Whether you're producing thought-provoking research, identifying compelling investment opportunities, infusing new technologies into our business or providing thoughtful advice to clients, we’re looking for unique voices to help lead us forward. If you’re ready to challenge your limits and build your future, join us.

What You'll Do:

AO/ Analyst

Business Unit / Functions: Alliance Bernstein: GTO Finance –Pune :8805894

REPORTING TO (ROLE): Altamash Khan

KEY RESPONSIBILITIES:

Financial Reviews, Management Reporting & Analysis

Cost Allocation, Cost Component Creations, Project Costing

Consultant Timesheet Management and Payments.

Monthly Accrual & Re-accrual processing

Handling ad-hoc queries from onshore team, vendors, AB Management

Workday, Power BI dashboard and SQL server knowledge will be an added advantage.

Invoice processing.

Role & Responsibilities:

The individual will work closely with onshore team and multiple other stakeholders from different departments and will be first point of contact for process & stakeholder management.

Individual will have own tasks to perform on regular basis (including Mandatory Supervisor & peer review)

 Individual will also be responsible to implementing adequate compliance framework (offshore, onshore), build resilience for own tasks and other’s area.

Responsible for process documentation, compliance as applicable

JOB DUTIES AND RESPONSIBILITIES:

Consultant Accruals and re-accruals.

Follow up with consultants to update & approve the timesheets.

Running Consultant payments and submitting the batch to PMO.

Investigating and resolving queries raised by Finance and the Cost Centre Managers within the agreed timescale and to the satisfaction of the customer.

Respond to ad-hoc requests from our group or IT & Ops managers.

Providing / assisting in cross-training for back-up and continuity.

Maintain our Project Costing tool which is used for Capital Expenditure Reporting.

Processing invoices and Wire payment requests.

What We're Looking For:

Knowledge and Skills Required:

Knowledge of expense analysis & reporting, P&L, Balance Sheet analysis

Requires excellent understanding of Financial Reviews / Analysis

Good understanding of the Financial Services Industry & IT Operations Controls

Good Understanding of the Key Financial Drivers for the Industry (IT), CAPEX & OPEX

Good Domain Knowledge (FP&A)

Capable of handling multiple priorities under time and delivery pressures in a changing business environment.

Good communication skills with good command of spoken and written English

Superior business application skills (Microsoft Excel, PowerPoint, Power BI dashboard).

EDUCATION AND EXPERIENCE:

B. Commerce / MBA Finance

2 to 3 years of relevant experience in expense analysis & Reporting.

Payroll: knowledge of timesheets management

Wire payments

Invoice processing

Reporting and Variance Analysis

Power BI dashboard.

Shift Timings:

Normal Shift Hours (IST) –14:30 PM to 11:00 PM

During Month End Close, shift time may change accordingly to support the stakeholders in the US time zone.

Pune, IndiaPune - Offsite