TL/AM - Financial Planning & Analysis/Reporting

Job Description:

Educational Qualifications: Qualified CA/CA inter/ICWA/MBA

Experience: Financial Planning & Analysis, Accounting & Reporting

Roles & Responsibilities:

- The purpose of the role is the manage the Sales & strategy reporting for Property business, Management reporting for Property services helping them to manage capital budgeting, Utility accounting and analysis.

- This role will report to Head- Property Finance and should manage a team of approx. 10 analysts.

- The role should drive new analytical initiatives by building a strong working relationship with Property Finance UK - Finance manager & Business analysts and also develop the team to provide qualitative insights and think innovatively.

- Key responsibility is to manage and support the end to end reporting activities in Property Finance

- Interact with the business stakeholders on a regular basis

- Define WOW for new reporting requirement

- Have a strong understanding of business dynamics which is essential to interpret financial numbers of the Property world

- Defines and aligns reporting requirements to keep up with changes in business

- Monitor the Utility Accounting, reconciliations & reporting on a periodic basis and ensure the right numbers are presented to UK management

- Establish robust controls over the utility accounting processes by interacting with UK Finance and also Property business

- Works with C&C, Internal/external auditors to validate process & financial controls

- Defines & implements mitigation plan for control gaps in the process

- Challenges current ways of working and initiates change to bring in controls & process efficiencies

- Review key reports delivered by the team

- People management, performance review & people development

Shift: UK shift (12:30 PM-9:30 PM)