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Senior Manager - Financial Insights & Decision Support
5-8 years
Gurgaon / Gurugram
1 vacancy
Senior Manager - Financial Insights & Decision Support
Fidelity International
posted 11hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Responsible for preparation and consolidation of financial information including strategic BOA and Business Cases for all business areas which are presented to the Senior Leadership and Exco meetings.
- Support business related Exco and board meetings, through the bringing together of analysis from Cost and Revenue perspectives and producing insightful packs that drive business performance.
- Support annual plans and budgets - collaborate with the forecast owners on cost, revenue and headcount changes, preparing forecast packs with insightful variance analysis on movements in P&L
- Adopt a customer-centric mindset to question and understand requirements, producing high quality reports and analytics that meet customer needs and drive enterprise level outcomes.
- Responsible for working in an extended (offshore-onshore) global team model and focusing on CFO goals with input from the extended team where required.
- A qualified accountant/MBA with minimum 10 years experience.
- Proficient with Microsoft Excel and Powerpoint
- Knowledge of Essbase, HFM, and CFP would be an advantage.
- Good financial analysis skills including knowledge of accounting principles and industry-standard packages
- Experience in managing the expectations of senior stakeholders
- Ability to complete multiple tasks against tight deadlines, able to prioritise and organise effectively
- Able to cope with sustained pressure
- Ability to embrace change and adapt quickly
- Excellent written and verbal communication skills
- Shows attention to detail and an appetite to dive into issues in-depth as needed
- Good at numbers and able to co-relate data/ information.
- Keen to review processes and drive improvements.
Employment Type: Full Time, Permanent
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