AVP - Financial Planning & Analysis - BFSI

Job Description:

- This is a senior leadership role in Mumbai Finance Centre as to lead the ICG FP&A teams for all regions and ICG products (Markets, Banking, Private Bank & TTS). It requires deep understanding & knowledge of Corporate Banking products. This would be a global role also encompassing global ICG consolidation & reporting & be a part of all global transformation projects as well.

- Drive FP&A processes - have a deep understanding of business drivers, financials plan, outlook, strategic targets, insight, reporting requirements etc.

- End to end responsibility & ownership - Play a key role in Planning & monthly outlook process and other critical MIS/analysis. Drive preparation and analysis of Key Management Review Decks for Regional & Global Business Heads with respect to the P&L, Headcount, Cost of Credit and Balance Sheet analysis

- Identify and enable opportunities for automation, process enhancements & reduce production time to allow more time for analysis. Streamline / reduce redundancies, standardize and implement best practices across regions/products.

- Guide the team to develop controls, accuracy, enhanced MIS and analytics

- Drive growth targets of the Mumbai Planning & Analysis Analytics Center. Engage and work with CFOs to increase product/region/content coverage for the Mumbai Center.

- Relationship Management with very senior FP&A leaders, CFOs and other groups like risk, treasury etc.

- Engage with leads to drive Mumbai involvement in key projects, enhance quality of work and streamline current processes/deliverables.

- Actively lead the transformation agenda around standardization, simplification and automation. This involves identifying key content & structural enablers and socializing with global finance seniors to drive buy in for these finance goals. Drive common platform, sources, processes implementation across ICG finance groups.

- Provide strategic direction and drive rationalization of core P&A activities improving efficiency and effectiveness of - what we do and where we do it.

- Lead a 100 member team - mentor, support & provide guidance/ thought leadership to the team, develop strong resiliency, successors, leads and backups within the team. Talent Management and allocate/match resources to get best results.

- Play an active role in the Mumbai Management Committee in terms of Knowledge sharing, participation in cross-team Projects and providing thought leadership etc.

- Interaction with extremely senior stakeholders - All global & regional product CFO's & P&A Heads

- Strong people management skills - large team of 100+ people

- Drive key transformation projects & re-engineering projects globally.

- Play a key role in supporting implementation of Business Initiatives with respect to the Balance Sheet, Expenses & profitability.

Required :

Chartered Accountant or MBA- Finance with at least years of progressive experience across finance functions like Business/financial Planning, Controllership, CFO support, Reporting etc. Must have worked in a senior challenging role with a Bank, Financial Institution or Banking COE.

- Strong understanding of Banking business, P&A process and CFO function

- Excellent financial analysis and management reporting background

- Excellent presentation skills

- Experienced in Microsoft Office (including PowerPoint, Excel & Word).

Team Management - should have managed large analytical teams.

Aravind
Pylon Management Consulting Pvt Ltd.
+91-803928665