Vice President - Financial Planning & Analysis - (Cost Analysis and Digital Initiatives)
- Our client, a top tier global financial institution is looking for a dynamic and experienced individual to join their team as Vice President - FP&A (Cost analysis and digital initiatives).
- You will be responsible for providing performance management, analytics, and reporting for Cost.
- The ideal candidate would have experience in Business Finance and extensive experience in driving automations and use of visualization tools (tableau & power BI).
Some of the key responsibilities will include:
- Provide end-to-end support to the Business Finance leads Regional and Group Finance team.
- Analyze business management and financial performance, review highlight risks and opportunities and drive actions to ensure committed financial outcome.
- Analyze the cost across actuals and plan.
- Partner with Stakeholders, Global Process Managers & Owners to design and implement system changes.
- Make presentations to give strategic analytical insights and present to senior stake holders.
- Understand financial statements, develop meaningful analysis & interpretations as required to facilitate management decision making.
- Lead automation initiatives wrt system enhancements and process improvisation
To be eligible for this role you will require:
- Qualified Accountant CA, CPA, ACCA, OR MBA (Finance), with 13+ years of relevant experience.
- In-depth understanding of cost reporting structure, processes, and systems.
- Significant experience of working with senior management team and of interfacing with and influencing senior stakeholders.
- Experience in running automation projects and thorough understanding of visualization tools like Tableau and power BI is a must.
- Should have good power point skills to derive data insights and present to stakeholders.
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