Senior Consultant at Elixir Web Solutions
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Assistant Manager/Manager/AVP/VP - Financial Planning & Analysis - BFSI/Captives/Shared Services (1-16 yrs)
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)
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