AVP/Manager - Financial Planning & Analysis

Position: Manager / AVP

Location: Mumbai (Goregaon)

Job Purpose:

An excellent opportunity for individuals seeking a career within the Finance Division.

The purpose of the role will be to perform key activities (as described below) supporting the Planning and Analysis (P&A) function, across all products and countries.

The goal is to migrate FP&A activities performed across various locations globally and to consolidate them in Mumbai

Overtime, the teams would:

- drive the standardisation and improvement of activities to generate efficiency and re-engineering saves

- provide analysis and insights into Business results

Job Background/context:

Is the leading global financial services company with some 200 million customer accounts. It does business in more than 100 countries, providing consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage and wealth management.

Planning & Analysis is part of the Finance division and provides financial and related business information to management to allow them to make informed business decisions and set key strategic goals. This includes weekly and monthly management reporting, Budgeting, Outlook & Forecasting and preparation of analysis to the support decision making

Mumbai FP&A COE will be an integral part and key partner of the core FP&A team

Development Value:

- Opportunity to join one the leading financial Institutions in the world which prides itself on people development and mobility

- The role also provides a fantastic opportunity to build a career within the Finance Division and gain a holistic and deep knowledge and understanding of various businesses.

- Interaction with people at all levels from different areas of the organisation (finance, business and infrastructure)

- The role provides a diverse and varied work coverage including monthly reporting, presentations, forecasting and ad hoc analysis

- Opportunity to work in a matrix organisation working with regional and country teams

Knowledge/Experience:

- Good financial analysis and management reporting background having 5-8 years of prior work experience

- Experienced in Microsoft Office (including PowerPoint, Excel & Word)

- Experience of working with financial data and knowledge of financial reporting tools. Essbase, Business Objects would be a plus.

- Interest in business and economic environment

Skills:

- Effective communication skills

- Strong analytical and problem solving skills

- Attention to detail is an essential part of the job

- Adaptability, multitasking and project management skills

- Demonstrate an ability to learn and desire to develop and improve by challenging status quo

- Interpersonal skills (ability to work with colleagues at all levels across multiple locations)

- Time management & organisational skills

- Good teamwork skills

- Flexibility – able to react quickly to changing priorities and timelines

- Takes responsibility and demonstrates ownership of issues

- Demonstrating management control of delegated tasks

If you are interested please contact on 09632222400.

Suneetha BN
Sr.Consultant
Elixir Consulting (a Gi Group Company)
www.elixir-consulting.com