Our client is a global bank and financial services with operations across the globe. As part of global operations, they are actively seeking an experienced individual to be part of their Financial Planning & Analysis (FP&A) team. This is a Vice President grade role with extensive interaction across other businesses and senior management in the organization.
Some of the key responsibilities will include:
- Business Performance Reporting, Financial Planning and Analysis (Cost & Revenue), Management information reporting and analytics.
- Providing strong financial leadership to the global businesses on a broad range of reporting, financial and commercial issues, and opportunities.
- Working with Business CFO, CEO and senior management for decision support, sales performance analytics.
- Identify and drive continuous improvement initiatives like sound planning & forecasting of revenues & expenses.
- Leading the finance team, mentoring, and coaching.
- Providing strategic support to business leaders.
To be eligible for this role you will require:
- At least 12+ years post qualification experience. CA, MBA in Finance.
- Experience in Financial Planning & Analysis (FP&A) - Cost & Revenue both, Business Planning and Management Reporting in Global Banking, Financial Services environment.
- Strong communication and influencing skills required to be successful in this role.
- Hands on Advanced MS Excel (data manipulation, macros, v-lookups, pivot tables and Advanced Excel applications) / MS Access/ MS PowerPoint.
- Working knowledge of Cognos BI Tool, Data Visualization tools like QlikView/Tableau.
- Strong inter-personal skills and evidence of working across teams and geographies to produce timely and accurate output.
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