Strong understanding of financial and management accounting standards, polices, practises and processes as they apply to banking transactions.
Strong analytical skills - ability to transform complex financial and non-financial data into meaningful business insights
Excellentcommunication, stakeholder management and presentation skills
Systems knowledge - Experience in working with systems such as SAP ledger, Hyperion financial planning tools, Power BI will be preferred
Key Accountabilities
Manage the timely delivery of financial and management reporting activities for "local entity" including month end analytical review (flash), monthly revenue / recharges to global entity etc.
Supporting planning exercise including Budgeting, Forecast (incorporating strategy and outlook at business levels) and performance tracking to ensure Control and governance
Preparation of monthly/quarterly dashboards (Power BI or any other tool) for management review incorporating insights on drivers and spotlights on specific / potential issues.
Experience
At least 11 years’ experience in Financial Planning & Analysis, Financial control or Financial accounting, preferably in Corporate Finance domain
At least 5 years’ experience working with SAP, Hyperion or other ERP systems
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution.
Compensation Planning
View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles
Skills Library
Demo
Gurugram, Haryana
Full Time