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GFS - AVP - Management Reporting

Gurgaon, HR
Job Code:
  • Banking & Finance
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Job Details

The ResponsibilitiesScopeEnable decision making by performing financial analysis of the business performanceStrong understanding of financial statements covering Revenue, Balance Sheet and Key MetricsStakeholders Management and maintaining balance between partnering and challenging business BI teams Drive & build in Lean efficiencies into the process and work towards achieving lean targetsGood understanding of business drivers and associated impact on financialsDrive/Support strategic projects Global & LocalManage a team of high performing finance professionalsContributes to culture building, motivation and inspiring the right behaviours via role modelling at the MT area level.Mentoring and preparing COE as per changing needs of the businessEnsuring Line manager effectivenessStrategic ObjectivesProducing Management Information to drive better decision making and enhanced performance.Assist for the delivery of end to end process in compliance with Group guidelines.Responsible of delivery and integrity of outputs with values added input as appropriate.Provide support in Budget and Forecast exercise.Drive and support the finance change agendaTactical ObjectivesProvide accurate & quality analysis on consolidated results (Flash Reporting, Rolling forecast, Board Pack etc - Monthly, Quarterly, half yearly and annually)Review analysis of drivers of variance and interpretation of resultsSupport execution of annual, monthly and quarterly budget and forecast cyclesProvide data analysis and commentary on financial records for management information and reportingTrial Balance Review, Cost Projections, flash including detailed analytics, Weekly Reporting and supportDrive/Support strategic projects including Finance Change activities Global & LocalPrepare control framework and monitor internal control reportsOversee adherence to policies and procedures to manage exposure to financial and operational risksStrengthen team skills and upscale team performanceCoach and mentor team membersSupport business developments and initiatives including Hierarchy changes, Systems testing, Policies and procedures and Management adjustments to support reporting viewsSupport ad hoc requests for developing reports by business managers or ExCo membersDrive continuous improvement culture, Implement process improvements and make processes efficientResource Management for meeting stakeholder expectationsEnhance Business Knowledge across the wider teamSecurity roles and responsibilitiesImplement and act in accordance with the organization s information security policies.Protect assets from unauthorized access, disclosure, modification, destruction or interference.Execute particular security processes or activities.Report security events or potential events or other security risks to the organizationComplies with relevant Group Policies, considers and escalates the adequacy and effectiveness of their controls on a regular basis.Follows and/or maintains / Establishes and documents* operating procedures which include relevant controls to meet Group and local policy requirementsThe Requirements ExperienceEssentialMinimum 9-11 years experience in a Financial Services environment , preferabaly FP&A.Ability to analyse and interpret financial information. Other significant role requirementStrong communication skills, with the ability to clearly and concisely articulate issues to senior management.Ability to identify, build and enhance key relationships, influencing and challenging as required.Understanding and knowledge of the drivers of business performance.Good problem-solving skills, with proven ability to apply finance knowledge and experience to a diverse range of financial issuesDrive/Support strategic projects Global & Local
Degree: ICWA | MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 9-11


Finance/Budgeting | Financial Analysis
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