P&I Finance Reporting Specialist

5.00 to 9.00 Years Delhi 27 Feb, 2024

Job Location	Delhi
Education	Not Mentioned
Salary	Not Disclosed
Industry	Telecom / ISP
Functional Area	Not Mentioned
EmploymentType	Full-time

Job Description

Why this job mattersThe Financial Planning & Analysis Manager undertakes complex Financial Planning and Analysis activities for the Group/Business Unit, maintaining the integrity and effectiveness of accounting and reporting, in accordance with best practice corporate governance, and ensuring effective risk mitigation., whilst providing leadership for the specialism in alignment with Group business objectives.What Youll Be Doing1 - Delivers complex central finance planning and analysis activities (financial forecasting, planning, reporting (design & delivery), P&L management, balance sheet, cash-flow, cost management, investments, management accounts and analysis)2 - Contributes to budgets, financial statements, forecasts, reports, and analysis, through technical and functional expertise3 - Ensures the Financial Planning and Analysis activities within are of responsibility are carried out in accordance with internal and external regulatory requirements Identifies. understands, and challenges the risks, assumptions, drivers and interdependencies of the forecast and budget, based on understanding of market trends and macroeconomic factors Links business strategy to financial reporting, KPIs, and goal setting in area of responsibility Continuously develops and shares with team knowledge on emerging trends and changes in financial planning principles and practices Considers risk, regulation and uncertainty in short-term decisions and ensures that risks are identified and managed, by establishing clear accountabilities and supporting an appropriate risk culture and control environment Coaches talent, and may manage others, to develop capabilities and ensure performance Implements continuous improvement opportunities to enhance the efficiency and accuracy of financial planning processes and to resolve data issues impacting productivity and complianceThe Skills Youll NeedAuditingManagement ReportingAccounting PrinciplesFinancial AccountingFinancial Controls, Compliance & RiskStatutory & External Financial ReportingForecasting, Planning & BudgetingFinancial & Data Analysis & InsightRisk & AssuranceDecision MakingGrowth MindsetInclusive LeadershipOur leadership standardsLooking in:Leading inclusively and SafelyI inspire and build trust through self-awareness, honesty and integrity.Owning outcomesI take the right decisions that benefit the broader organisation.Looking out:Delivering for the customerI execute brilliantly on clear priorities that add value to our customers and the wider business.Commercially savvyI demonstrate strong commercial focus, bringing an external perspective to decision-making.Looking to the future:Growth mindsetI experiment and identify opportunities for growth for both myself and the organisation.Building for the futureI build diverse future-ready teams where all individuals can be at their best,

Keyskills :
AuditingManagement ReportingFinancial AccountingForecastingAccounting PrinciplesFinancial ControlsComplianceRiskStatutoryExternal Financial ReportingPlanningBudgetingFinancialData AnalysisInsightRiskAssuranceDecision MakingGrowth Mindset

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P&I Finance Reporting Specialist

Job Description

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