int(8512)
India

Vice President – Financial Planning & Analysis

Our client is a global bank and financial services with operations across the globe. As part of global operations, they are actively seeking an experienced individual to be part of their Financial Planning & Analysis (FP&A) team. This is a Vice President grade role with extensive interaction across other businesses and senior management in the organization.

Please contact Punit Somaiya or email your cv directly in word format to bankingandfinance-in@theedgepartnership.com.

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days, we regret to inform you that your application for this position was unsuccessful.

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Key responsibilities

  • Business Performance Reporting, Financial Planning and Analysis (Cost & Revenue), Management information reporting and analytics.
  • Providing strong financial leadership to the global businesses on a broad range of reporting, financial and commercial issues, and opportunities.
  • Working with Business CFO, CEO and senior management for decision support, sales performance analytics.
  • Identify and drive continuous improvement initiatives like sound planning & forecasting of revenues & expenses.
  • Leading the finance team, mentoring, and coaching.
  • Providing strategic support to business leaders.

Role requirements

  • At least 12+ years post qualification experience. CA, MBA in Finance.
  • Experience in Financial Planning & Analysis (FP&A) – Cost & Revenue both, Business Planning and Management Reporting in Global Banking, Financial Services environment.
  • Strong communication and influencing skills required to be successful in this role.
  • Hands on Advanced MS Excel (data manipulation, macros, v-lookups, pivot tables and Advanced Excel applications) / MS Access/ MS PowerPoint.
  • Working knowledge of Cognos BI Tool, Data Visualization tools like QlikView/Tableau.
  • Strong inter-personal skills and evidence of working across teams and geographies to produce timely and accurate output.