Manager FP&A

MNC BANK KPO

Location-NCR,India

Role -

- Manage the monthly closing and reporting process for the BU

- Prepare consolidated management information reports / dashboards consisting both financial and non-financial metrics for the organization

- Prepare the monthly charge-outs and support the invoicing process

- Handle the Planning and Forecasting process

- Manage the Reengineering process

Principal Accountabilities -

- Seamless execution of month end closing and reporting activities

- Generate, collate, consolidate financial / non financial and management reports

- Understand business requirements and interpret data to provide meaningful analysis to facilitate business decision-making

- Analyse business performance and provide commentaries

- Handle the planning and ROP processes

- Manage the monthly charge-out process

- Co-ordinate, work-closely with business area SPOCs, and various teams like Shared services, Central Finance, Accounts Payable, Invoicing and Accounts receivable

Typical KPIs and Targets -

- Timely and accurate MI produced and reviewed by work day + 7 (this cycle time will reduce going forward)

- Timely and accurate charge-outs to be processed.

- Minimal errors Six Sigma approach

- Quality of the commentary with minimal queries, RAG status

- Process Re-engineering opportunities identified and implemented

- Maintain bank's internal control standards in relation to closing and reporting and planning and forecasting.

Requirements -

- Qualified CA (Chartered Accountant)/CWA /CPA /CFA/ MBA (Finance)/ PGDBM-Finance with at least 6+ years of post qualification experience with experience in financial planning and analysis, accounting/financial reporting, charge-outs.

- Ability to manage the service delivery of designated processes

- Excellent communication skills and presentation skills are mandatory, as are good tact and diplomacy, as the role requires relationship management with other individuals and teams within the HSBC Group

- Global Exposure : Ability to interact with multiple cultures / multi-tasking

- Exposure to multiple systems and database handling (TM1/Cognos/Hyperion)

- Proficiency in MS office suite; technical bent of mind

- Lean/Quality Orientation – Six Sigma Certified/trained proven by process improvements achieved in previous roles

Please mark subject line as 'Manager-FP&A' and mail your resume to arvind@leadsearch.biz