AVP - Finance Operations - BFSI

Designation : AVP Finance Operation

Location : Chennai

Shift Time : 6am to 2pm or 3pm to 12am (pickup and dropping facility is available)

Experience : 8-15 yrs

CTC : 27-30 LPA

Team Handling experience required

Job Description :

Assistant Vice President - Finance Operations

Role Purpose (overall high level summary of the role) :

- To help develop offshore BI&A (Business Information & Analytics) team for setup and managing of reporting processes of management information (both quantitative & qualitative) for Operations, Systems & Technology.

Principal Accountability :

- Set up / Management of HOST Reporting processes with creation & development of reporting packs

- Participate in, and possibly lead, Flash calls with the regions and functions and then draft preliminary commentaries for Flash and key HOST reports

- Maintain, update and continually improve central forecasting model used to support central Top Down Guidance for latest estimates and plan

- Preparation of cost and FTE walks in support of the cost management programme; analysis to facilitate quarterly cost management forums

- Review of non financial metrics and support for analysis linking non-financial metrics to financial performance

- Support on projects.

- Ad-hoc analysis in support of requests from senior management across the business and finance

Knowledge & Experience / Qualifications :

- B.Com, CA (Inter) with 12+ or CA/CWA/MBA with 10 + years of experience in Financial Planning, Reporting & Analysis / Period-end close / Global Consolidation of a organization of similar scale within US GAAP, IFRS, IAS reporting framework

- Knowledge of HOST functions and processes will be added advantage.

- Knowledge of Financial Control in a Banking / Financial Services Environment with exposure to Banking products

- Proven ability to project manage migrations of finance processes and exposure to diverse/multi-culture work environments with strong organization, time management and prioritization skills

- Excellent communication skills and presentation skills are mandatory, as are good tact and diplomacy, as the role requires relationship management with other individuals and teams within the Group

- Orientation towards Quality (Six Sigma/Lean methodology) and technical bent of mind

- Proficiency in MS Office Suite; Exposure to Project Management Software and experience in working on Database Management tool viz. Hyperion, TM1, Cognos etc.

- Ideally, experience of leading and managing teams of between 10-20 members.

- Global Exposure and experience in multi-tasking

Prerna
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