We are M G Global Services Private Limited formerly known as 10FA India Private Limited and prior to that Prudential Global Services Private Limited We are a fully owned subsidiary of the M G plc group of companies operating as a Global Capability Centre providing a range of value adding services to the Group since 2003 At M G our purpose is to give everyone real confidence to put their money to work As an international savings and investments business with roots stretching back more than 170 years we offer a range of financial products and services through Asset Management Life and Wealth All three operating segments work together to deliver attractive financial outcomes for our clients and superior shareholder returns M G Global Services has rapidly transformed itself into a powerhouse of capability that is playing an important role in M G plc s ambition to be the best loved and most successful savings and investments company in the world Our diversified service offerings extending from Digital Services Digital Engineering AI Advanced Analytics RPA and BI Insights Business Transformation Management Consulting Strategy Finance Actuarial Quants Research Information Technology Customer Service Risk Compliance and Audit provide our people with exciting career growth opportunities Through our behaviours of telling it like it is owning it now and moving it forward together with care and integrity we are creating an exceptional place to work for exceptional talent Job Title Asst Vice President Grade 2A Level Experienced Colleague Job Function Finance Job Sub Function Internal Reporting Reports to VP - Internal Reporting Location Mumbai Business Area M G Global Services Overall Job Purpose To own and manage the delivery of requisite output analysis to stakeholders involving multiple areas teams within the Insurance and Investment business Managing and facing off to senior Stakeholder independently and supporting them with any Ad hoc requirements analysis through the team or self Ensure adequate cross training process documentation process controls and work flow management Manage a team of Senior Analysts Managers Senior Managers Primary Key Responsibilities Top 3-5 KRA To independently manage the Sales Costs teams in Mumbai and ensure delivery of requisite output analysis to stakeholders Validating the financial data received from key systems with appropriate check and balances Financial analysis Forecasting Budgeting Performance incl Revenue and Cost reporting against plan forecast variance analysis and insights at department level Accountability and Ownership of delivering accurate Management information as per agreed timelines and accuracy levels both BAU and Ad hoc through the team or self Responsibility of one or more teams and facing off to multiple stakeholders Assist VP in making and implementing a robust business continuity plan Responsible for people management ensuring that all staff are appropriately trained and performance managed against agreed individual objectives Provide Project support as a Subject matter expert Process owner and ensure seamless transition into BAU Support automation and optimize business processes to reduce workload and create proficiencies wherever applicable Ad hoc requests for data and analysis Additional Responsibilities Conduct regular reviews of MI and its production to ensure fitness for purpose recommending and implementing improvements To demonstrate a positive risk compliance and control culture through the identification assessment monitoring and management of risks and issues within the business area alongside ensuring timely and appropriate resolution of control weaknesses actions and failures that arise Key Stakeholder Management InternalFP A and Business Partnering teams in the UK - for hand offs co-ordination reporting HR - recruitment and training IT - Systems access Business Areas - provide seek information Finance Systems - applications support Financial Accounting - accruals audit reconciliations ExternalExternal Auditors Third Party Vendors Knowledge Skills Experience Educational Qualification Knowledge Skills Must Have Insurance Asset Management business awareness Confident excellent communication Excellent Stakeholder management skills People management skills Good knowledge of Office 365 Business Objects Web intelligence Power BI Forecasting tools like Oracle Fusion Oracle EPM etc Valuable Presentation skills verbal and written Strong financial analysis skills with attention to detail Ability to effectively absorb information from various sources then analyse and examine data in detail and draw appropriate conclusions A highly cooperative team player Function as a motivated self-starting and independent individual Ability to interact at all levels of the organization to meet milestones Flexibility able to react quickly to changing priorities and timelines Takes responsibility and demonstrates ownership of issues Knowledge Skills Additional Financial Services market awareness Experience 8-11 years Educational Qualification Part Qualified Accountant MBA in Finance or Graduate Post Graduate in Commerce BMS with relevant experience M G Behaviours relevant to all roles Tell it like it is Respectfully speaking up to create better ways forward- both direct and empathetic Own it now Putting your name on things with confidence to drive progress and result quickly Move it Forward Together Forming cross- functional teams to seize the right opportunities and solve real problems We have a diverse workforce and an inclusive culture at M G Global Services regardless of gender ethnicity age sexual orientation nationality disability or long term condition we are looking to attract promote and retain exceptional people We also welcome those who take part in military service and those returning from career breaks