WTW - Financial Planning & Cashflow Analysis Role

Principal Duties/ Responsibilities:

- Perform daily deliverables for FP&A functions.

- Demonstrate the ability to reconcile financials and resolve discrepancies.

- Demonstrate an understanding of a Profit & Loss Statement.

- Perform control checking between management finance systems and financial reports.

- Develop cash flow analysis to explain monthly/quarterly FCF drivers

- Create AP/AR Dashboard & executive level dashboard with cash flow outputs.

- Ensure monthly management reporting to Head office/onshore is completed within preset deadlines.

- Work closely with Finance Business Partners in analyzing business performance.

- Understand the Planning process and assist with establishing yearly Plans.

- Perform free cash flow reporting and forecasting at business level

- Develop monthly variance analysis process to explain variances and refine processes

- Identify FCF drivers by business and generate insights for FCF generation

- Provide analysis and response to questions raised by Home Office/Onshore.

- Demonstrate a willingness to participate in supporting ad hoc reporting requirements.

- Document and keep procedures for all reporting activities and tasks up to date.

- Support the team tools/databases as well as reporting templates/models and macros.

- Ensure a smooth transition of new tasks from onshore stakeholders by proactively addressing requirements and providing solutions.

Required Qualification, Skills, Knowledge and Experience:

Qualification:

- CA/MBA with 3+ years experience in Cash flow/FP&A

Skills:

- Ability to analyze data and confirm accuracy through in-depth review.

- Excellent Communication

- Stakeholder Management

Technical knowledge and Skills:

- Good knowledge of Advance Excel, Powerpoint

- Working knowledge and understanding of Oracle/Hyperion Smart View/Essbase is desirable

- Experience in Power BI would be preferred

Timing - 1.30pm-10.30pm