Vice President - Management Reporting - Group FP&A

Looking for 16+ years of work experience in the Banking industry, with strong focus on Management Reporting (Plan to Performance) FP&A (Hyperion).

This is a role within the Group Financial Planning & Analysis (FP&A) aligned Plan to Perform team, based out of India.

The team provides insightful performance MI and decision support to key stakeholders across the Group.

A leading role in Plan 2 Performance managing the Performance Management Reporting team to support multiple Group FP&A deliverables to Group Board and Management Team.

- Managing end-to-end delivery of Performance Management reports for Group FP&A, including review of key reports to senior management (MBR, CFO report, Monthly Flash and Outlook and other key strategic deliverables.

- Partner with relevant teams to deliver the Group and MT scorecards reporting.

- Driving the monthly outlook process for P&L and working closely with the Planning team on the yearly target as well as the Analytics team for Balance Sheet and Capital.

- Deliver performance analysis to support key external reporting events including half and full year results and interim management statements.

- Analyze business performance, review highlight risks and opportunities and drive actions to ensure committed financial outcome.

- Demonstrated ability to drive continuous improvement agenda within team.

The individual should be fluent in reading bank financial statements and have a good understanding of banking products, accounting methods and external disclosures.

- Working knowledge of Reporting systems like MRC/ HP / HPCM and SAP BPC.

- Strong communication and interpersonal skills.

- Experience in managing/mentoring individuals and nurturing relationships across stakeholders.

- Able to work under pressure and meet tight deadlines while delivering quality output to senior management.

- Enthusiastic and eager to learn, with a problem solving mindset/approach.

- A resilient and confident self-starter with well-developed communication & inter-personal skills.

If interested please contact Parul Sharma at 91-9818735968 / 8368791874