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Vice President - Financial Planning & Analysis - Financial Services

12.00 to 16.00 Years   Delhi   07 Nov, 2022
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Operations Management
EmploymentTypeFull-time

Job Description

    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.,

Keyskills :
project managementautomationcost controldeliveryltdstrong interpersonal skillscognos bipivot tablesadvanced exceldecision supportsenior management

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