FPM Specialist

ANZ

7 - 12 years

9 - 14 Lacs

bengaluru

Posted:-1 days ago| Platform:

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Skills Required

automation performance management process improvement budgeting continuous improvement variance analysis balance sheet financial services analytics recruitment

Work Mode

Work from Office

Job Type

Full Time

Job Description

Timely and accurate completion of key content included in the Group s monthly financial GPEC and CFO Board updates that enable a strong understanding of key financial performance drivers, thematic risks and opportunities.

Preparation/review of key components of the monthly actuals, outlook and plan results.
Preparation/review of components of external reporting including quarterly trading updates (as required), semi-annual and annual close process, focussing on externally published documents and support materials for the Head of FPM and Group CFO.
Leading continuous process improvement programmes including standardising, simplifying and automating existing processes and using our new Planning tool Matapae .
Adhoc Finance assignments and projects as required.
Growing and maintaining effective working relationships with multi-located peers and key stakeholders.

What will you bring

To grow and be successful in this role, you will ideally bring the following:

7+ years experience in Financial Performance Analytics function
.
Strong understanding of FP&A/FPM activities such as Variance analysis, Budgeting , Outlook, What-if analysis, etc.
An understanding of key banking and return metrics, balance sheet performance (capital and funding), revenue and cost drivers
A growth and continuous improvement mindset with a positive attitude to learn and build rapport with stakeholders
Ability to work independently with minimal supervision and demonstrates accountability & ownership
Proficient in Excel in structuring, analysing and manipulating data, along with model building
Proficient in PowerPoint and ThinkCell
Process Improvement or automation experience
Working knowledge of key finance systems (PR, HFM)
Strong verbal & written skills

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