Consultant | Financial Services | Bengaluru | Finance Transformation

Techno functional Role- Business Finance

Business Functions & Finance

Strong experience in working with business and global team to manage budgeting and monthly forecasts planning process that includes Revenue, Expenses, Cash Flows and Balance Sheet to prepare Annual Operating Budgets and track performance against Targets for Global Banks.

Strong experience in Finance processes including planning, budgeting, forecasting, P&L analysis, financial modelling and management reporting.

Performing variance analysis to understand the key drivers of the results and presenting commentary to senior managers, explaining changes from prior forecasts/budgets.

Good experience in developing and tracking performance metrics, creating presentations, and providing financial analysis on a variety of topics to senior management.

Strong understanding and experience of data architecture, finance and accounting systems plus reporting requirements (US GAAP or IRFS).

Provide support to Analysis & Insights team for articulating business drivers as well as risk to Senior Stakeholders.

Hands on analyzing large set of financial data, creating and maintaining financial models to identify trends and provide insights and support business in decision making for senior management.

Experience of designing, implementing and maintaining an effective control framework to ensure high quality repeatable delivery.

Strong experience in providing support to transformation team in strategic initiatives and create and deliver presentations of business analysis, trends, metrics and conclusions.

Working with the business to understand their products alongside Technical BAs and Engineers to document module specifications and build calculations for large scale transformation programme.

Strong experience in Finance Change or Transformation programme and preparing Business Requirements Documents (BRD), Functional Specification Documents (FSD) and performing UAT testing.

Very good in building positive stakeholder relationships by providing regular updates, obtain buy-in from project sponsor and driving Steering Committees etc. for all key project plans, commitments, and changes including requirements.

Good experience in taking accountability of project quality, identifies opportunities to improve delivery and oversees the governance process to ensure timely decisions are taken

Strong experience in performing controls testing, design and implementation testing, operating effectiveness testing for various finance processes.

To be successful in this role you will have:

2-3 years of experience in Business and Finance functions like FP&A, Project planning, Change Delivery and Budgeting in Global Banks.

B. Com, B.Sc., B.E., Postgraduate Accounting qualification, CA or MBA.

Commercial business knowledge that includes a solid understanding of the strategic objectives of the Global Businesses and Group with ability to communicate these confidently to all stakeholder groups.

Familiarity with US accounting rules, US regulations including US GAAP is helpful but not essential.

Execution orientated: proactive escalation of issues whilst maintaining a solution-focused mindset and flexible approach

Project management methodologies like Waterfall and Agile would be preferred.

Experience in Power BI and Alteryx will be viewed favorably.

Clear and Concise written and verbal communication skills and ability to engage with all levels of management including non-technical stakeholders.

Can work effectively independently and a part of the team.

Agile, change mindset, dynamic and inquisitive / curious approach to work

Industries - Financial Services only

Hiring location - Hyderabad, Bangalore and Chennai