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Apex Group
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FP&A Team Europe BP Associate

FP&A Team Europe BP Associate

Apex Group

2 - 6 years

8 - 12 Lacs

Pune

Posted:4 days ago| Platform:

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Skills Required

data analytics power bi microsoft packages financial planning financial planning and analysis financial analysis project management workday credit analysis financial force management reporting accounting group management finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

locationsPune - East
time typeFull timeposted onPosted 4 Days Agotime left to applyEnd DateMay 28, 2025 (29 days left to apply)job requisition idJR-10667 The Role This is an exciting opportunity for a Finance professional to join a high performing Global FP&A team operating in a fast growth Global Financial Services organisation.In this 3 rd phase, there are a few openings at all levels (Associate, Senior Associate, Assistant Vice President and Vice President).The Global FP&A team is functionally structured with Group Reporting (which includes synergy reporting as well), Revenue Partnering, People Cost Partnering and Expense Partnering (all expenses except People Cost) as the main pillars. Recently we have also introduced and working towards setting up a Regional Partnership Team. The Entire Team and each Pillar is led by extremely knowledgeable, experienced, dedicated, and professional leaders. With organisational growth there is a need to expand the existing FP&A team by creating a Global Service centre (GSC) which will help enhance the overall functionality of the FP&A profile.Basis the specific function the activities may differ but an overall list of activities covered under the various roles are as below:

Close partnership with the FP&A HR Business Partner

Understand the main drivers while performing various activities under the different pillars (functions) of the Global FP&A Team to help perform better

Perform and own day to day, monthly BAU activities and ad hoc requests

Perform the yearly Forecast and Planning activities

Actual vs Plan

Role Relocation / Target Operating Model Tracking

Synergy Tracking

Do a Deep dive analysis of the P&L with detailed commentary for various Stakeholders

The Leadership team(Global FP&A)

Group Segment / Product Leads and Group Regional Heads

Group CFO

Group COO

Assist the seniors in preparing various reports and dash boards (e.g Reports related to Profitability, revenue growth, trend analytics etc)

Help in new system implementation (Workday)

Work within the team to create a robust team culture with proper back up for processes, SOP & documentation

Work towards automation (basis requirement), systemtransformation, innovation projects, enhancing the processes for better control and analytics

For Leadership roles, the leads will need to drive, own and work towards creating a robust structure functionally and administratively

Skills Required

Minimum of 2-15 years Financial Planning & Analysis experience (Depending on the position)

Proficiency in Microsoft package (Word/Excel/Power Point/Power BI)

Knowledge of Workday/Adaptive Planning (Group Management Reporting system) preferred

Project Management Skills, Self-starter, Ability to multitask, good team player

Take accountability and end to end ownership of the tasks managed

Decision making capability and Attention to detail

Customer Centricity (Stakeholder Centricity)

Good Communication & Stakeholder Management skills

Strong Time Management skill, ability to work under pressure

Demonstrable use and management of large data sets

Data analytics and visualisation skills

Knowledge of Prophix (group management reporting system) and Financial Force an added advantage

DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

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Apex Group

Financial Services

London

Over 5,000 Employees

1246 Jobs

Key People

Peter Hughes

Founder and CEO
John B. McCarthy

Chief Financial Officer
Lillian Wong

Head of Corporate Development

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FP&A Team Europe BP Associate