AVP - Financial Planning & Analysis - Financial Global Services

Exciting Job Opportunity - AVP (Financial Planning and Analysis) in Financial Global Services Pvt. Ltd. - Gurgaon

One of the reputed Financial Global Services Pvt. Ltd. for the role of AVP- Financial Planning and Analysis.

Location : Gurgaon

Note: URGENT

Job Description

Preparation responsibilities of the following work involving accounting functions:

- Month end accounting

- Analysis of Operating expenses

- Recovery/ Allocation processing

- Reporting and analysis for Business heads and senior stakeholders

- Budgeting and forecasting for various divisions including driving key discussions with Senior Leaders

- Providing financial summaries and reporting on various aspects of the P&L

- Responding to Ad-hoc requests from service areas and business groups

- Providing information for regulatory and statutory requirements

- Ensuring implementation of technology solutions in the team

- Liaising with auditors (internal & external) and addressing queries

- Coaching and mentoring a high performing team, providing career path and managing attrition risk through the creation of backups, goal setting and assessing performance to provide performance feedback

- Managing client relationship and first level escalations, proactively seeking client feedback to further improve service level standards

- Designing and generating MIS regularly highlighting key metrics for the team and work.

- Providing high quality financial management expense reporting service with a focus on identifying trends, risks and opportunities, communicating these to senior finance staff

- Continuously innovating with a focus to improve the process - identifying opportunities to enhance efficiencies, add value and contribute commercially

- Ensuring compliance with finance control standards for the reporting entity

- Ensuring quality consciousness in all aspects of the team

- To apply cost conscious approach towards work responsibilities handled

- Ensuring that Macquarie's goals and values are demonstrated in all work the performed

Key Responsibilities :

- Partner with clients to close Annual Operating Plan and resolve queries from the end customers

- To provide a high quality financial management reporting service with a focus on identifying trends, risks and opportunities, communicating these to senior finance staff

- Get an in depth understanding of the business, have an impact on the business by providing suggestions to create efficiencies and advice on process improvements.

- Propose and discuss changes to existing reports/ KPIs to improve the benefits generated from reporting activities

- Achieve business growth by developing and maintaining strong working relationships with key business decision-makers

- Measure, monitor and improve client service by guiding team members and driving excellence in service delivery

- Manages performance of team members from setting goals to assessing performance against goals to providing performance feedback.

- Make commercial contribution through identification of cost optimization and other opportunities

- Work collaboratively with team performing similar tasks across other service areas to ensure consistency in approach and quality of service delivery to service area clients.

About You :

You are an experienced person in financial services and have exposure to financial accounting and statutory reporting in a service industry environment. You have strong customer service ethics, proactively understand client requirements & maintain good relationship with the clients and have the ability to work in a virtual global teams and manage cross-border relationships effectively.

- Professional Accounting/ Finance qualification

- 10-11 years of relevant post qualification experience with strong academic background

- A strong background of Financial Planning and Analysis is essential.

- Very strong Analytical skills

- Good understanding of technology enablement solutions like RPA, Alteryx, Power BI, TM1 etc. and ability to implement new technologies for automation and operational excellence

- Willingness to travel overseas

- Willing to work in shifts

- Exposure to IFRS will be preferred

If you are find this role suitable then please revert with your updated resume in word format with the following required details:

- Years of experience into Management Reporting:

- Current Salary (Fixed + Variable):
- Notice Period:
- Current Location:
- Reason looking for a change:

Please feel free to call me for any queries so we can proceed further.

Priya Singh Jha
Senior Consultant - BFSI
GlobalHunt India Private Ltd.
Contact Number: 011 - 46267815