AVP - Finance - CA - BFSI

The position is also responsible for leading and coordinating the planning and forecasting activities for Business Services within GBM Finance, including Group defined ROPs/AOPs/LEs as well as any business led interim forecasting.

The role will be responsible for maintaining and enhancing financial governance and control covering:

- Establishment of financial controls and procedures, providing dynamic financial reporting during periods of change. Support in converting the financial reporting and management proposals into operational processes on an ongoing basis

- Operational management of the ongoing process of receiving core financial data, analyzing and reconciling with regional financial reports, producing monthly reports of volumes and charges for various locations and businesses, collating and verifying headcount data, comparison to plan and analysis of related costs

- Project management to develop and enhance the process - such as planning, scheduling, controlling tasks, communication.

- Business analysis - analyzing existing processes, procedures and workflows, working closely with the onshore and offshore teams to ensure that a consistent and sustainable process is followed

- Interfacing - will be the prime offshore contact responsible for all financial aspects of Business Services Group, and will support the team in the UK in providing accurate financial information on a timely & regular basis.The position is also responsible for leading and coordinating the planning and forecasting activities for Business Services within GBM Finance, including Group defined ROPs/AOPs/LEs as well as any business led interim forecasting.

Strong stakeholder management and influencing skills

- Excellent communications skills

- Exceptional analytical skills, supported by excellent data management skills (primarily excel)

- Excellent financial management and governance skills