Posted By
Posted in
Banking & Finance
Job Code
528160
FP&A Reporting and Controlling team is responsible for the ownership and development of Shared Services Cost Management to support strategic decision-making by senior management a
Reporting activities
- Team leading role covering Financial Reporting and Accounting
- Preparation of monthly packs for top management highlighting significant and detailed analysis with commentary. Providing an insight into cost drivers.
- Reporting in strict standardized format and adhering to deadlines with quality.
- Understanding of business by providing suggestions to create efficiencies and create cost models.
Analysis of cost
- Pre-month end analysis of expenses before the close. Providing summary reports to provide them the heads-up on the close numbers.
- Carrying on ad-hoc analysis queries
- Holding calls with stakeholders and arriving at providing solutions in time bound scenarios
Team leading activities
- Coaching team members on reporting and other activities. Providing feedback and mid-year, year-end appraisals of the team.
- Reporting in strict timeliness and KPI's, taking calls on issues in KPI's.
- Looking at teams training and development needs.
- Handing of various projects related to system changes, handing the activities to ensure that there is no slippage and last minute surprises.
Qualification and Experience:
- CA is mandatory
- 7-12 years experience in FPA preferably in Capital Markets domain
- 4-5 years experience in team management is essential
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Posted By
Posted in
Banking & Finance
Job Code
528160