Preparation of monthly financial metrics and key business drivers specific to multiple businesses.
Financial Forecasting, Outlook & Projections
Managing FTE & Resource Management
Monthly management reporting, updating reporting decks & management reviews with Senior leadership Management as required.
Run project committee meetings ensuring all stakeholders are well informed of active projects and project prioritizations are aligned with company and department strategies.
Presenting Dashboards of Monthly Financial Status with Leadership will be mandatory.
Managing FTE, Resource, Travel & Yearly Budgeting will be an essential requirement.
Reviewing financials daily during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with same to the appropriate team.
Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners/ stakeholders.
Governance & Controls
Managing Risks and Issues, Compliance, controls.
Monitoring and Reporting Progress for Senior Management
Automate manual processes, Dashboard setup,
Drive MCA & audit related initiatives for CRX & RPO with country stake holders.
Manage all control processes across CRX & RPO including information security & controls.
Define, Enhance & Simplify monitoring of Control Processes.
Manage all BAU activities for CRX & RPO team
Personal Skills:
Experience in Financial Reporting, Resource Management is mandatory.
Expert in creating presentations and reporting is mandatory.
Experience in establishing, executing, and building governance and controls in banking space
Exposure to Banking & Financial Sector
Thorough understanding of controls and risks associated with the consumer products
Robust Stakeholder management and Partner Engagement skills across markets.
Strategic thinker & Implementer through innovation.
Strong partnering and negotiating abilities with experience in dealing with senior management.
Willingness to take up stretched assignments and deliver exceedingly well.
Resilient & resourceful problem solver who can manage issues including project related defects.
Team player with a strong sense of competing priorities & interests of various stakeholders.
Excellent communication skills for upstream and downstream teams with critical information.
Willingness to travel, as required
This role requires use of conceptual and innovative thinking.
Ability to manage, develop and motivate onsite/offsite teams in delivering results both as an individual and through virtual teams.
Tools and Platforms
Proficient in Jira , Confluence, MS Office tools like PPT, Excel, Share Point etc.
Project management tools like PMP, MS Project, etc.