Job Details

Job Title

Business Planning & Analytics

Location

Gurgaon

Key Accountabilities

• Review financial reports prepared by controllership unit (using GL) & assist in managing the process of conversion of these financial reports into Management reports / MIS (Enterprise level as well as region & unit level)
• Manage the process of integration of other data (that is collected from systems other than GL) with the GL based data in Management reports
• Support initiatives to ensure planning processes are well defined & standardised to the extent possible
• Assist in managing - various stakeholders to get appropriate business inputs and the financial modelling process to develop sound financial / business plans.
• Preparation of monthly management review reports / packs to facilitate business reviews.
• Monitor and evaluate the actual performance versus the plan. Report out the variance analysis with key insights.
• Identify and monitor key business drivers. Develop detailed analytics around these drivers using Trend analysis or Variance analysis Vs plans.
• Assist in preparation, review & dissemination of appropriate expense budgets across functions
• Manage detailed expense analysis & reporting. Supporting reviews with respective function heads / management to identify cost control areas & implement appropriate cost control measures

Education

Qualified Chartered Accountant (CA) or MBA from premier Institute.

Challenges

• To lay down comprehensive & robust MIS and business planning processes in line with evolving & changing business requirements
• Identification & quick implementation of effective measures in line with industry, competition, customer dynamics.

Professional Experience

• About 4-7 years experience in FP&A Function in Financial Services
• Proficiency in computer skills (MS Office), particularly MS Excel & Powerpoint.

Competencies Expected

• Strong analytical ability & problem solving skills
• Excellent written, oral communication and project management skills
• Experience within Financial Services industry (preferably MNCs)
• In depth understanding of financial / accounting principles and systems
• Sound business acumen, decision making and presentation skills
• Ability to perform multiple tasks simultaneously
• Ability to deliver to demanding timescales and remain calm under pressure.
• Strong inter-personal skills - Ability to engage / work with different stakeholders
• Passionate, self driven & high sense of ownership
• Maturity & flexibility to work in a start-up organization