Vice President- FP&A

About the role

We are looking for an FPA professional to lead and contribute to the management for Americas Banking and Markets business with management reporting, budgeting, and forecasting along with driving process excellence

What you'll do

• Primary task includes leading the planning and forecasting processes by proactively working with FP&A team and Business
• Managing Preparation, review and presentation of flash, monthly financial summary and monthly business reviews for senior management
• Detailed Balance Sheet Analysis and forecasting including RWA projections which was used for Legal Entity movement of business
• Leading annual operating plan and multi-year strategic plan in alignment with the strategy of the business
• Support budget and forecasting processes including creating management presentation materials

What you need

• 12–15 yrs of experience
• FP&A
• Reporting
• Budgeting
• Excel
• Capital markets
• Financial reporting
• B.Com or MBA or M.Com or Chartered Accountant

Good to have

• SAP
• Financial analysis
• Microsoft Dynamics
• VBA
• PowerPoint
• Financial statements