Assistant Vice President/Vice President - Business Financial Planning & Analysis - BFSI

- Budgeting, planning, internal reporting, variance analysis, record to report.

- Monitor actual performance against target and provide understanding for variances.

- Maintain/enhance the Forecast model in order to produce the Forecast numbers and use for data requests

- To respond to routine and ad-hoc information/commercial requests.

- Report financial performance on a weekly, monthly and ad-hoc basis, developing robust, automated procedures for delivery.

- Carry out data mining and modelling

- Automate manual BAU processes to improve productivity where possible

- Build strong relationships with all key stakeholders

- Collaboration across Internal Reporting teams - share best practice, influence business decisions and participate in cross finance initiatives

- Conduct Ad hoc analysis to inform business critical decisions.

- Own the BAU processes which are critical to stakeholders who use our data for reporting and modelling purposes. Oversee the input assumptions into the models and create process, controls around the assumptions.