AM - FP&A & Finance Control

AM-FP&A & Finance Control

MNC Bank KPO

Location-NCR

- To assist the Manager Finance - Financial controller with all matters related to the financial control and management reporting of the Special Purpose Vehicle (SPV) set up to manage the programme.

- To deputise for the Manager Financial Controller as the finance representative on project steering committees and major work stream reviews within the overall GFCP (global finance change programme).

Assisting the Financial Controller with the following:

- Managing pre month end activities , accruals , site costs , posting , closing & transfer to HFTL

- Managing post trial balance ledgers including the review of P&L accounts and reconciliation of balance sheet accounts.

- SupportingPerforming forecasting for the programme:

- Variance and management reporting to programme management and to Group Finance (including budgetary control reporting to work stream leads with respect to their allocated funding).

- Accounting for recharge income from other Group companies

- Accounts payable activities and related VAT reporting

- Determine actual cost of operations, processes, departments and regional areas

- Responsibility for ensuring that costs are allocated according to established procedures

- Managing the cost closing process, revaluation, monthly recons, capitalized/amortized variance and overhead

- Ability to respond to questions about financial performance. Respond to questions about expenses, trends and deviations from budgets

- To use detailed specifications, conduct an analytical review to identify key principle of cost allocation

- Understand the key relationships between legal entities and the type of costs associated/identified

- Develop and manage the invoicing procedures

- Ensure cost centres are set-up and managed on an ongoing basis

Typical KPIs and Targets-

- Identification of misrepresentations through analytical review.

- Timely reporting to Group.

- Identification of interdependences to ensure no duplication of costs.

- Monthly costing meetings to address programme cost variances and minimize risk.

- Timely, accurate financial information with explanations for inclusion in the business case.

- Invoices are paid on time and VAT return submitted quarterly.

Knowledge & Experience / Qualifications -

- Bachelor’s degree in related field or commensurate experience.

- CA (chartered accountant)/CWA/ CPA qualified accountant with good academic background, 4 years + PQE.

- Good working knowledge of financial services sector and beneficial.

- Ability to develop effective working relationships with business partners & vendors.

- Essential exposure to global programme financial management.

- Experience of managing budgets & strong reporting skills.

- A firm understanding of process costing principles and an ability to apply them to inter-company recharges.

- Ability to bring analytical rigour, structure and solution to problematic areas.

- Strong interpersonal skills to communicate effectively with Programme team members and the wider business.

- Good working knowledge of MS-excel and MS-Access and knowledge of CODA and SARACEN is beneficial.

Please mark subject line as 'AM-FP&A & Finance Control' and mail to arvind@leadsearch.biz

Please mention current CTC & notice period