Financial Planning & Analysis Role - BFSI

Only Female

8+yrs

FP&A, Cost Control:

- The role requires handling a one or more regional teams, drive team towards achieving regional and GSC goals.

- The role would be responsible for managing and monitoring the day to day operations of the team. Create and Run the robust governance model, publish KPIs and ensure deliveries in line with SLAs.

- The role also requires to build a fool-proof review mechanism, knows his/her regional finances, well-versed with key opportunities/challenges in his perimeter. Regular connects with the Clients/Business Partners.

- The role is also responsible for creating additional value to the stakeholders via transformation in performance management. Lead the monthly / quarterly governance forums with onshore. Identifying core process / people issues and develop mitigation plan. Ensuring process compliance with various controls like RISK, SAFE & audit. Support in the implementation of strategic projects

- Provide monthly, weekly and daily reports on various project management areas like Performance Management, Quality, Efficiency, & Other Operations.Coordinate and interact with senior stakeholders in the organization.

Profile:

- Ensure delivery of reports on time with 100% accuracy

- Inform / Escalate the issues to the reporting manager

- Ensure that the trackers related to delivery (Quality Checklist, End Of the Day (EOD) Checklist, Time Track, Statement Of Purpose (SOP) updation & versioning) are fullfilled

- Set-up operational calls

- Perform Quality Check on Reports

- Demonstrate Knowledge Sharing

- Implement Change & documentation "

Experience : 7- 11 Years

Business Insight

DFIN (Department of Finance) in SG GSC is a global production hub providing off-shored end-to-end accounting, finance and regulatory functions, creating critical mass and providing operational flexibility, agility and scalability.

DFIN team navigates in multiple ecosystems servicing a large span of clients covering a wide range of activities including transactional and general accounting, group and regulatory reporting, procure to pay, financial performance management and digital transformation office. As Finance shared service center our mission is to deliver services to our customers at the right level of quality and cost, and provide them the accurate level of assurance to exercise their accountability.

DFIN FPM (Financial Performance Management) provides Performance management services to all GBIS entities world wide & Groups Central directions. FPM has transformed providing the full range of closing activities, transfer pricing and performance analysis to all regions within its scope.