Associate Vice President-Financial Planning & Analysis

Overview

Associate Vice President, Financial Planning & Analysis role at NAB Innovation Centre India, based in Gurugram, India. Permanent position supporting financial and management reporting, planning, and finance strategy.

What you'll do

• Manage the timely delivery of financial and management reporting activities, including month end analytical review (flash) and monthly revenue / recharges to the global entity.
• Support planning exercises including Budgeting, Forecast (incorporating strategy and future outlook at business levels) and performance tracking to ensure control and governance.
• Prepare monthly/quarterly dashboards (Power BI or any other tool) for management review, incorporating insights on drivers and spotlights on specific or potential issues.
• Effectively manage any issues and/or escalations pertaining to these activities through to resolution.
• Actively participate in and take an active role in leading Finance Strategy initiatives.
• Ensure all processes are documented and understood to reduce key person dependency and maintain quality outcomes.
• Understand upstream and downstream impacts and implications for the process, ensuring early line of sight of upstream issues and timely communication of impacts to downstream stakeholders.

What you'll need

• Strong understanding of financial and management accounting standards, policies, practices and processes as they apply to banking transactions.
• Strong analytical skills, with the ability to transform complex financial and non-financial data into meaningful business insights.
• Problem solving skills, with the ability to apply sound logic to break down problems and recommend solutions.
• Innovator: actively challenge the status quo, embrace new tools and technologies and apply them to finance processes.
• Strong process improvement capability in both identification and successful implementation of process re-engineering initiatives.
• Risk Management: advocate and drive change whilst maintaining effective controls and governance.
• Excellent communication and presentation skills, with the ability to explain complex concepts and present key insights to a broad audience.

Nice to have

• Experience working with systems such as SAP ledger, Hyperion financial planning tools and Power BI.

Details

• Location: Gurugram, India.
• Work type: Permanent.
• Flexible working arrangements such as hybrid working and job sharing are offered.