Responsibilities-
Comprehensive financial planning for India ICS business, including forecasting key business drivers such as Billings, NCA, Attrition and for key PL report lines including card fees, cost of card member services, marketing, etc. and help devising annual and long-range plans. The comprehensive financial planning includes indicating the projected performance of ICS business in India market over a future calendar year(s) thus reflecting the potential that India market has for AXP.
Supporting the Investment Optimization vertical, working with Acquisition teams and IO central teams on devising right channel and product mix strategy, tracking, monitoring key matrices such as NAA, TUFI, BBA, CPAs, for the market.
Support Planning for Investment Optimization Top Down, Bottoms up Submission, CMV refresh, along-with leading quarterly reviews and performing deep-dives on Quarterly actualization process.
Review of Quarterly Consumer Product PL and share key financial insights with Senior leadership and business partners.




Providing consultative and independent finance decision support to business heads on various initiatives and CBAs such as recent product launches, existing product refreshes, acquisition dynamics and strategic marketing campaigns to drive growth in the market.
Detailed review of the ICS PL along with variance analysis and identifying key trends such as increasing costs and help business remediate it.
Drive the variance analysis of financials and key indicators and ensure major variances are researched and accounted for prior to monthly senior management business unit reviews.
Drive and support Control Governance activities for ICS India LFO including compliance with Spreadsheet Controls policy, PRSA certification, review of OREs, BCP and BIA assessment etc.
Support Legal Entity Financial result updates for Quarterly AEBC Board, CEC and NYSDFS
Minimum Qualifications
10-12 years of work experience in Finance decision support/ FPA or equivalent role.

📌 Manager-Business Planning (Gurugram)
🏢 American Express
📍 Gurugram