19 Sep
|
American Express
|
Gurugram
19 Sep
American Express
Gurugram
Description
- The primary purpose of this role requires management of financial accounting process and related control & compliance for Total Marketing in terms of Budget Tracking, Financial Accounting, Decision Support and MIS reporting.
- This is a Team Leadership role, and the incumbent will be required to support & guide the Band 28 colleagues alongside strong stakeholder management across Business LFOs/IOs, Marketing, GSM & Other Controllership teams.
- The role will require strong focus on generating efficiencies, accelerating accounting processes and ensuring overall governance.
Responsibilities
- Team Leadership role to drive M&BD; policy compliance and creating framework for business insights by leveraging Oracle GL, Sub ledger and other sub-system data. (AXP $6Bn of Total Marketing)
- Lead for Marketing budgets set up and tracking for respective region/markets/ segments and provide assistance to various marketing and LFO teams to support budget transfer requests.
- Manage work and provide leadership support to Band 28 colleagues
- Responsible for consolidation and reporting of monthly & quarterly M&P; results for senior leadership and PwC updates.
- Responsible for providing accounting guidance to Marketing colleagues, GSM in respect of recording of M&P; expenses in line with GAP 720-01 M&BD; policy.
- Periodic review of RCSA, Business Continuity Plan (BCP) and business Impact Analysis (BIA)
which requires liaising with Risk Management Teams.
- Ensure compliance with agreed SLA, SOX and Operational Controls, internal guidelines, accounting policies/ protocols and support internal and external audits.
- Lead process standardization, automation, and continuous improvement initiatives.
Qualifications
- Solid communication, relationship management & collaboration skills while closely working with various stakeholders across Controllership, Business Finance, Audit and Control groups, etc.
- High proficiency in MS-Office applications, Oracle Applications, Loyalty Platforms, Essbase and TM1, etc.
- Analytical and problem-solving skills to identify and resolve queries with the ability to deal with large set of data, perform trend & variance analysis and creating meaningful insights.
- Ability to challenge the status quo and drive continuous improvements.
- Quick learner, an eye for detail and ability to work during ambiguity
- Excellent written and verbal communications with ability to communicate complex concepts in simple terms.
- Ability to be flexible, prioritize multiple demands, and effectively manage in a matrix organization.
Technical:
- Good understanding of US GAAP / IFRS (Revenue Recognition, M&BD; Policy) and basic techno finance/automation skill/knowhow will be an added advantage.
📌 Financial Analyst (Gurugram)
🏢 American Express
📍 Gurugram