AVP || Project Management || FPnA || Mumbai
We are hiring for one of the leading investment bank in Mumbai.
Roles and Responsibilities:
- Support large-scale global programs to build reporting and analytics capability for global forecasting processes (business and capital planning)
- Define the vision and end state for reporting and analytics capability supporting all the use cases
- Develop proofs-of-concept, prototypes, and baseline solutions for Visual Analytics use-cases using tools such as Tableau, KNIME, Python, Power BI
- Lay out the roadmap for scaling up visual analytics solutions to the strategic end-state vision
- Partner with GFT, finance digital team, and other relevant teams to design the overall Solution including data and platform architecture
- Structure and lead requirements definition working sessions with stakeholders from Treasury, Capital, FP&A, and Ops teams, at a regional and global level
- Establish requirements prioritization criteria and manage the prioritization process including getting sign-offs from senior stakeholders
- For relevant use cases, partner with GFT to perform current state Tools assessment and complete tool selection for each use as required
- Work with GFT to build out capabilities required to enable the reporting and analytics toolkit including required automated data feeds
- Structure and coordinate user acceptance Testing and resolution of issues with GFT
- Roll out planning, training, and post-go-live issue resolution
- Manage a structured process to drive Ongoing improvement to functionality
- Assess if the visual analytics solutions performance is in line with the requirements
- Coordinate with other forecasting infrastructure transformation workstreams to ensure dependencies are highlighted and discussed/addressed appropriately
- Scope out the project work and lay down key milestones, rigorous oversight of the project timelines
- Partner with FP&A and other Finance user teams to ensure close alignment on visual analytics solutions meeting end-user requirements
- Look for process efficiencies to be derived from the deployment of these solutions
Requirements:
- MBA in Finance with an engineering undergrad with at least 7-10 years of experience, preferably related to driving digital or business intelligence tool rollouts as a business stage holder or program team
- Knowledge of FP&A function, and planning processes a plus
- Expert knowledge of key reporting and analytics capabilities and tools like KNIME, Tableau, etc
- Strong project management skill set and structuring and managing global technology rollouts preferably business intelligence or analytical tools
- Experience in working with FP&A heads, Corporate teams, and senior stakeholders globally
- Strong understanding of data architecture and reporting platform architecture requirements and performance standards
- Strong communication (written, verbal and interpersonal) skills, including tact, diplomacy, and ability to influence senior-level executives
- Integrity, maturity, dependability, a positive professional attitude
- Excellent organizational and project management skills
- Track record of success in delivering high-quality work in a fast-paced and dynamic environment
- Ability to multi-task effectively and efficiently
- Knowledge of Agile methodology and experience in managing large-scale projects using Agile preferred
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