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Financial Reporting Specialist

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  • Banking & Finance
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Job Details

Your RoleA senior level resource looking to become a key SME providing high quality, end to end reporting and analytical services to our Finance CFO and Corporate Centre functional clients. The role requires team management skills in addition to being an individual contributor.Your Team The role is within the Group Operations Reporting & Analytical Services (RAS) team, which is part of the Corporate Centre COO teamYour Experience and Skills1. Client Support and team managementa. Develop and maintain collaborative working relationships with partner teams including Finance CFO, Accounting & Control and client COO teams.b. Direct and/or virtual team managementReporting and Cost Analysisa. Understanding the main drivers within the cost base with a view to providing advice and insights to partner teamsb. Oversight and review and/or preparation of the monthly actuals, P&L rolling cost forecasts and 3 year strategic plan including variance analysis and commentaryc. Ad-hoc analytic support on costs, projects or productsd. Leveraging best practice/PEX way of working across all processese. Report development with the client and managing report and structure change requestsf. Report scheduling, production and standardisationg. Client review and presentationh. Application / enhancement of our internal quality assurance and controls frameworkYour experience and skillsYou havePreferably a CA qualification or MBA from reputed institution8 to 12 years of related FP&A experienceExperience of servicing senior level clientsInternational work experienceGroup level reporting and legal entity structures experienceProven change management and process improvement experienceProblem solving skills and ability to challenge clientYou areAn individual contributor willing to understand the detailStrong leader with management experience of multiple facing clientsStrong communicator with excellent written and verbal skills in EnglishProficient at excelDetailed Requirements Significant and relevant reporting, controlling, accounting experience Recognized controlling or accounting qualification Adaptive to change and preferably experience in process excellence matters A proven record of working for senior Finance clients Advanced analytical and numerical skills as well as good communication skills Ability to work effectively at both the detailed level and at a high level Successful handling of interface between on-shore Finance CFO business partners Good collaboration capabilities to establish effective and trustworthy relationships with main stakeholders Quality assurance/control and demand management skills Efficient and effective command of MS-Office, particularly Excel Fluent English skills in oral and written form is a must Capability to handle different/ important tasks simultaneously, with the ability to challenge and prioritize Strong liaising and daily interaction with stakeholders within CC CFO and RAS Ensure that processes are efficiently implemented and that controls are in place and monitored to ensure integrity and accuracy of financial information Ensure delivery towards agreed service levels Help to design and implement data quality controls and verification procedures Apply appropriate escalation procedures and manage client expectations.
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 8-12


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