DVP/Lead - Financial Planning - BFSI

Job Description:

- Ownership of the Group consolidated FP&A process

- Responsible for the group budget, strategic planning and forecasting process

- Partnering with business on building business cases, ROI analysis etc. as required

- Proactively identifying key business drivers, understanding the reason and business consequences and recommend corrective actions

- Managing a small yet influential team

- Re-engineering and streamlining processes as needed

- Execute ad-hoc financial/quantitative analysis and various reporting requests in support of business divisions and senior stakeholders

- Implementing financial services industry best practices in financial reporting, profile planning, costs account, profitability analysis, sales management, management and board reporting etc.

Key Skills:

- Chartered Accountant or equivalent degree or an MBA in Finance

- 10+ years of experience in development, execution, and management of financial planning processes, financial analyses, management reporting and business metrics, preferably from a banking industry

- Strong data analysis skills; financial/business modeling experience a plus

- Functional knowledge of financial reporting & accounting systems such as SAP, SAP BI, Hyperion etc.

- Effective oral and written communication skills with a strong ability to effectively communicate financial results to both financially and non-financially oriented persons