VP/SVP - Financial Planning & Analysis - BFSI

The goal of the position 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

Performance Measurement and Related Analytics:

- Analysing, investigating and explaining key movements and trends in major P&L lines

P&L & Headcount Reporting / Analytics:

- Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines

- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)

Weekly Estimate Process:

- Assist in preparing weekly financial estimates for various products together with a geographic view

Budgeting and Forecast Process:

- Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines

Month End Reporting activities:

- Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information

- Support various teams with key Management reporting as appropriate

Team Management:

- Ability to lead and drive a team of more than 4-5 FTE

- Has a Proactive approach to problem solving

- Sound Decision making skills

- Result Oriented

Mumbai, India

FP & A CoE Lead:

- 4-5 FTEs, Might work as IC also, Will be discussed at length during the interview.

- 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

Officer - Analyst - Assistant Manager- Manager - AVP- VP- SVP - Director/Country Head

VP: Can grow to next level

- Leading Investment Banks, Traditional Indian Banks, Other MNC and Large Matrix Organisations, Candidates from CoE environments will be preferred

Compensation:

Interview process:

- A series of 5-8 Business/ Operations/ Technical rounds. VC Onshore round might also happen in some cases.

Person Profile:

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

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

- 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 Exposure to COE environment/organization would be essential

- CA/MBA

- Excellent Communication and Presentation skills,

- Business and People Management skills, Should be confidant to talk to Sr. Management and Onshore team.