Director - Financial Planning & Analysis - BFSI

Discipline - Banking

Subsector - Financial Planning

Location - Mumbai

About our Client - Our client is a leading global financial services company operating out of more than 100 countries while providing consumers, corporations, governments and institutions with a broad range of financial products and services. Their business is in a phase of aggressive growth and the Director FP&A will play a key part in this growth by implementing the standardization and rationalization of core FP&A activities across the organization.

Job Description - You will be responsible for:

- Interacting with people at all different levels and areas of the organization.

- Preparing and analyzing Management Review Packs for individual Regions and Head Office.

- Preparing Periodic Budgets and Forecasts and drawing Monthly Estimates across Regions.

- Ad-hoc analytical support to regional Planning Heads.

- Analyzing P&L, Head-counts and Balance Sheet

- Managing an analytical team of highly skilled and experienced financial analysts.

- Re-engineering processes to improve productivity, controls and quality of key reports.

- Working with onshore teams to improve levels of engagement.

The Successful Candidate - You are a CA / MBA with at least 15 years of FP&A experience within the Banking space. You will have a background in financial analysis and management reporting and be proficient in Microsoft Office (including Power-Point, Excel & Word). You will have experience working with data and knowledge of financial reporting tools such as Essbase, Solar & SMART. You will also have the ability to communicate effectively and manage small analytical teams. Additionally you will have strong analytical, project management and problem solving skills. You will have a keen eye for detail and be an Adaptable, multitasker who demonstrates an ability and desire to develop and improve by challenging status quo.

What's on Offer - An excellent opportunity for seasoned individuals seeking a rewarding career within the FP&A sphere at one of the most reputed financial services firm.

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