Looking for 5+ years of relevant finance experience in Financial Planning & Analysis, Financial Service, Delhi/NCR location
- Effective communication skills, including presenting and influencing senior management.
- Excellent Excel & PowerPoint skills
- Excellent written and oral communication skills.
- Solid people and project management skills.
- Leadership skills and ability to influence others in decision making.
- Relationship and stakeholder management skills are important.
- Initiative and proactive thinking
- Strong Analytical and Strategic mindset coupled with a thorough understanding of Finance.
- Have worked in Financial Planning & Analysis, Variance Analysis, Stakeholder management, MI Reporting.
- Ability to understand and connect business drivers and rationale for and application of those relevant to the Performance management process.
- Significant experience of working with senior management team and of interfacing with and influencing senior stakeholders.
- Strong ability to understand financial statements and its drivers and synthesize them into meaningful analyses as required.
- Develop analysis & interpretations as required to facilitate management decision making.
- Partner with senior leaders to drive and deliver on performance management reporting and analytics though high-quality MI and stakeholder engagement
- Driving process improvement, efficiency and resolving core business issues in the team.
- Finance Business Partner for the business/ functions with focus on improving and manage business financials.
- Support MOU/planning activities for operating expenses, capital expenditure, leases, fixed assets and depreciation
- Participate in monthly closing and reporting activities for operating expenses / fixed assets including tracking actuals versus plans, expense drivers & operating metrics; prepare Board decks for OPEX and Earnings
- Perform analysis of Cost KPIs at monthly/Qtrly/YTD basis, monitor key metrics, review various operating metrics, cost to income ratios, identify reasons for cost variances versus plans, past periods etc
- Publish regular MIS/dashboards for management covering Cost Classification, Functional Level cost, Cost to Income at Functional level, new accounts, headcount, etc.
- Participate in projects on system automations for operational efficiency
- Prepare for the monthly performance reviews, quarterly board decks and quarterly investor presentations related to cost and Opex areas
- Prepare assigned regulatory reports
- Drive cost analytics across functional areas and present to CFO
Didn’t find the job appropriate? Report this Job