- Skills required
- Excellent communication and presentation skills,ability to explain complex concepts and present key insights to a broad audience . Systems knowledge - Experience in working with systems such as SAP ledger,Hyperion financial planning tools,Power BI will be preferred
- Manage the timely delivery of financial and management reporting activities including month end analytical review (flash), monthly revenue / recharges to global entity etc.
- Supporting planning exercise including Budgeting, Forecast (incorporating strategy and future outlook at business levels) and performance tracking to ensure Control and governance
- Preparation of monthly/quarterly dashboards (Power BI or any other tool) for management review incorporating insights on drivers and spotlights on specific / potential issues.
- Effectively manage any issues and/or escalations pertaining to those activities through to resolution
- Actively participate take an active role in leading Finance Strategy initiatives
Operational responsibilities
- Ensure all processes are documented and understood to reduce key person dependency and maintain quality outcomes
- Understand the 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
Skills required
- Strong understanding of financial and management accounting standards, polices, practises and processes as they apply to banking transactions.
- Strong analytical skills - ability to transform complex financial and non-financial data into meaningful business insights
- Problem solving skills - can 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
- Solid process improvement capabilit y 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, ability to explain complex concepts and present key insights to a broad audience
- Systems knowledge - Experience in working with systems such as SAP ledger, Hyperion financial planning tools, Power BI will be preferred
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Associate Vice President-Financial Planning & Analysis (Gurugram)
🏢 National Australia Bank (NAB)
📍 Gurugram
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.