AVP - Financial Planning & Analysis/MI Reporting/Variance Analysis

A seasoned professional with a lot of hands - on experience in areas such as Financial Planning & Analysis, MI Reporting, Variance Analysis, Change Management, Closing & Reporting, People Management and stakeholder management.

Review various financial processes done by other GPO teams, ensure that the quality is not compromised and be on top of all financial activities end to end - Budgeting, Planning & Forecasting, Management reporting, Financial Analysis, Variance Analysis, Headcount reporting, Efficiency tracking, Accounting & Closing and other FP&A activities.

- Completely owning all the deliveries of the Analytical & Decision Support Team, working in close coordination with Accounting, Standard Reporting, and Planning & Control Teams.

- Understanding the financial processes end to end and quick in understanding the ad hoc requirements with ensuring quality and TAT of the output.

- Understanding all the p& L and B&S measures well and is able to design and create various MI which can be shared with Businesses/ Functions for taking important decisions.

- Stakeholder management and escalation handling for the teams.

- Providing guidance and support to the team members in their work and doing a career planning for them.

- Continually reviewing all assigned processes in order to identify opportunities for quality and process design improvement.