Financial Planning Role - Corporate Center Division - Captive Unit

Looking for experience in Financial Planning for a Captive

City: Pune

Function Category: Finance

Business Divisions: Corporate Center

Business Area : IMO Financial Controlling

Job Type: Full Time

Your role :

Are you a motivated self-starter- Are you great with numbers- Do you have an analytic mind- We- re looking for someone like that to help us:

- Provide high quality, an end to end Reporting and Analytical Services to our Corporate Center CFO, Group CFO/CEO, Group Executive Board, Group Controlling and other stakeholders

- Prepare management presentations, analysis and advice to support senior management decisions

- Coordinate financial planning and forecasting activities across all CC including NCL and GALM

- Implement new concepts and frameworks efficiently

- Implement controls to ensure integrity and accuracy of the financial information

- Support the wider CC Finance team to handle on-demand requests

- PEX and offshore processes

Your team :

You- ll be working in the Corporate Center Divisional Controlling team, which is part of the IMOFC team, based in Switzerland and India. You will be located in Switzerland or London. The team provides financial overviews and analysis of the Corporate Center Division to senior management. The team consists of 5 roles onshore (o/w one is this contractor role) and 2 roles offshore. The goal is to change the mix to 4 onshore and 3 offshore.

You have :

- CA qualification or MBA from reputed institution

- 7 to 15 years of related FP&A experience

- Experience of servicing senior level clients

- International work experience

- Group level reporting and legal entity structures experience

- Proven change management and process improvement experience

- Problem-solving skills and ability to challenge client

You are :

- An individual contributor willing to understand the detail

- Strong leader with management experience of multiple facing clients

- Strong communicator with excellent written and verbal skills in English

- Proficient in excel

Anshu Mittal