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27/07 Pragya
Talent Acquisition Manager at Xperthunt

Views:159 Applications:66 Rec. Actions:Recruiter Actions:18

Manager - Financial Planning & Analysis - BFSI (7-9 yrs)

Bangalore Job Code: 1131586

Role purpose :

The role is a newly created one for the Global Functions team as it expands and matures, covering the costs of all functions across the Company group.

The role will :

- Ensure Group-level reporting of Actuals, Forecasts and Budget for Functions are prepared correctly and in a timely manner.

- Help in preparing insightful and actionable commentary.

- Coordinate Forecasts and Budgets.

- Aid in continually enhancing internal processes, allowing more time for innovative and thought-provoking value-add analysis.

- The role requires a person experienced with transactional level detail and processes in a management accounts domain, ready to take the next step to becoming more outcome-oriented and thinking at the Executive level.

- Previous experience with ERP systems (e.g. SAP BPC, Dynamics 365, etc.) and data visualization techniques (e.g. PowerBI, Tableau, etc.) is strongly preferred.

- They will need to influence and inspire all levels of the Finance team - the Regional Finance teams, the Local Finance teams and the Outsourced teams.

- The role will also deputise for the Head of Global Functions FP&A, when required.

Main Responsibilities :

Financial Reporting & Analysis :

- Ensure that all internal monthly Actuals reporting, annual Budgeting and quarterly Forecasting tools and commentary are delivered to and consolidated from the Global Functions team in a timely and accurate manner.

- Summarise the financial trends across Business Functions into Board level executive summaries.

- Attend the monthly regional business functions reviews and group CFO meetings.

- Co-ordinate the Budgeting and Forecasting process with the Head of GF FP&A.

- Develop new reporting formats and analytical tools with the Head of GF FP&A, to drive improved financial insight and performance.

Business Partnering :

- Provide ad hoc analysis as required by the Global Functions and Group Finance teams.

External Reporting :

- Provide analytical support to the external audit process throughout the year.

Professional Skills :

- Qualified Accountant with 7+ years of experience in Financial Planning & Analysis, Reporting in a fast paced, ambitious, multinational environment and who will bring energy to this dynamic & diverse company.

- Strong MS Excel skills.

- Exposure to ERP systems like SAP BPC, Dynamics 365, etc. and data visualization techniques like PowerBI, Tableau, etc.) will help.

Personal Attributes :

- Strong communication skills and the ability to communicate effectively with various stakeholders, across different regions and levels.

- Strong teamwork and collaboration skills and good ability to deal with volume in an efficient manner.

- A self-starter with ability to work well alone and with a team.

- Demonstrate high level of responsibility and commitment to the assigned activities.

- Agile and flexible to changing needs and ad hoc requirements.

- Quick learner and strong attention to detail whilst combining with the ability to see the 'big picture.'

- Organized and able to prioritise and meet deadlines.

- Ability to 'think' and make constructive suggestions on ways to improve activities.

- A desire to work in a values-driven environment, embracing a culture of energy and the DI values: Agile; Pioneering; Ambitious; Responsible; Collaborative

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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