Posted By
Posted in
Banking & Finance
Job Code
224861
FP&A
Job Purpose:
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
Knowledge/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
Key Responsibilities (covering a multitude of roles):
Performance Measurement and Related Analytics:
Analysing, investigating and explaining key movements and trends in major P&L lines
Preparation of monthly financial metrics and key business drivers specific to different products
Reviewing processes and suggesting/ implementing improvements & changes to current procedures
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)
Monthly management reporting, updating reporting decks & management reviews with Finance Management as required
Weekly Estimate Process:
Assist in preparing weekly financial estimates for various products together with a geographic view
Assist region products in preparing estimates
Consolidation of regional Company results
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
Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with Countries
Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners
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Posted By
Posted in
Banking & Finance
Job Code
224861