Asia GCB O&T FP&A Lead Analyst - Vice President

GF - Asia Consumer O&T FP&A Anlayst ( Vice President)

Job Purpose:

• Lead Finance Planning & Analysis to support Consumer O&T Finance Lead in executing the strategy of the Legacy Consumer Business in Asia
• Assess and drive cost efficiencies through leading management information, analytics and metrics
• Drive strategic initiatives in partnership with Operations to improve performance and enhanced productivity
• Be the trusted advisor to the Asia O&T Finance Lead for Consumer O&T. Drive dialogue at all levels of the organization in order to support the achievement of key business and financial goals
• Provide leadership and oversee Mumbai Operations FP&A CoE team

Key Responsibilities:

• Drive performance assessment by providing insights into the performance and drivers through financial analysis
• Provide insights into areas of underperformance and propose corrective actions
• Drive strategic exercises , working closely with Regional BP&A teams, Country BP&A Analysts, including preparation of strategic plans (annual budget exercise, quarterly forecast, QMMF, CCAR cycles.)
• Drive FP&A reengineering efforts in partnership with the regional FP&A team
• Partner with Asia Controllers to ensure completeness and accuracy of charge-outs
• Go beyond number crunching and effectively value-add by way of meaningful analysis via key financial drivers
• Provide support to Consumer O&T FP&A Lead to develop process Improvements and effectively manage multifarious interactions , eg., Effectively collaborate with Finance and O&T communities to ensure transparency of Operations charge-outs

Development Value:

• FP&A team acts as a strategic partner to the business. FP&A Professionals work closely with the management teams of Asia markets, adding value through strategic analysis and hands-on participation in financial planning and control
• Opportunity to join one of the leading financial Institutions in the world which prides itself on people development and mobility
• The role provides the opportunity to interact with executive leadership both internal and external to the Finance organization
• The role will require a close working relationship with GCB Business & Operations Executives
• Role of team leader to the team in Mumbai FP&A Center will allow the individual to develop strong people management skills
• Significant interface with other areas of FP&A and more broadly with country FP&A teams will enhance network
• Exposure to senior levels of management in Asia
• Exposure to senior levels of Finance Leaders in the Global offices (Jacksonville & New York)
• Close working partnership with GCB businesses and Operations heads will strengthen business knowledge and experience
• Significant scope for improving FP&A process and practice (as part of Global FP&A transformation efforts)

Knowledge/Experience:

• Excellent working knowledge of Consumer businesses
• Prior experience of working within Planning and Analysis
• Broad experience of working within Finance in a highly matrixed global Financial Services firm

Skills:

• Highly articulate in verbal presentations as well as written communications
• Demonstrated strength in detailed financial analysis
• Strong communications (written, verbal and interpersonal) skills, including tact, diplomacy, and ability to influence senior-level executives
• Integrity, maturity, dependability, a positive professional attitude
• Strategic mindset to integrate Operations strategy into all communications
• Track record of success in delivering high-quality work in a fast-paced and dynamic environment
• Ability to multi-task effectively and efficiently

Qualifications:

• Strong financial accounting background with post qualification experience of 8-10 years
• Familiarity with Financial Services Industry and/or related business products would be desirable but not essential

Competencies:

• Excellent interpersonal skills to deal with a staff of all levels across the firm
• Ambitious and hard working
• Willing to learn
• Be a team player
• Positive and pro-active attitude

Education Level : Bachelor's Degree with a CA/CPA/MBA preferred

Location : Singapore or Mumbai

Job Category : Finance

Grade/Level: C13

Job Family Group:
Finance

Job Family:
Financial Planning & Analysis

Time Type:
Full time

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