Assistant Manager/Manager/AVP/VP - Financial Planning & Analysis - BFSI/Captives/Shared Services

We have openings with one of our investment banking client in Mumbai (Goregaon East) for Financial planning and Analysis profile. 

Job Description : 

Job Purpose:

- An excellent opportunity for individuals seeking a career within group and more specifically within the Finance Division.

- 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

Experience : CA/MBA (Finance) fulltime qualified candidates only

1 to 5 years - Asst Manager

5 to 8 years - Manager

8 to 13 years- AVP

13 to 16 years - VP

Domain - Banking/Insurance /Captives/Shared services

Key Responsibilities (covering a multitude of roles):

Performance Measurement and Related Analytics:

- Analysing, investigating and explaining key movements and trends in 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 's 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

Shift timings: 1.30pm - 10.30pm (Must be flexible)