Key responsibilities include completing all reports during close period, variance analysis, budget and forecast, Financial Planning and Analysis etc. reporting and scheduling functions along with publishing reports to internal / external stake holders.
Key Accountabilities:
- Should be able to deliver in timely manner and with accuracy on all the reports during close period.
- Manage and report expenses in accurate and efficient manner.
- Preparation and roll forwards of templates(excels/PowerPoint) for actuals and forecast cycles. Ensuring control checks are in place.
- Perform analysis on actual performance across the group.
- Provide variance analysis monitoring divisional performance against budgets and forecasts.
- Monitor, manage, and report performance.
- Preparing Board Packs writing narratives on variances, providing valuable insights to support decision-making
- Liaise with internal supervisor and On-shore stake holders to complete all the activities for self.
- Ensure TAT and accuracy is met on all the reports / tasks, Ensure control and validations in place.
- Knowledge on Oracle Hyperion and workday is preferred.
- Basic Knowledge about the Insurance Industry (US, UK, Australia)
- Automate day to day data requirement.
- Graduate, MBA in Finance preferred.
Minimum Experience & Technical Skills
- FP&A; experience for minimum 3 -6 years in a contact center
- 3+ years of experience in Financial Planning and Analysis
- Good knowledge of MS Excel and MS Office is must along with Power point presentations
- ERPs such as Workday, Oracle Hyperion, PowerBI etc.
- Accounting, Reporting and Analysis
- Quantitative, comprehension and data interpretation skills
- Critical thinking
- Analytical Thinking
- Structured problem-solving (Must have)
- Intentional collaboration
- Managing performance
- Process Refinement
- Regulatory Compliance
- Risk Management
- Knowledge about the Insurance Industry in US, UK, Australia
- Communication skills for onshore calls (queries, signoffs, and referrals) and email contact with on shore commercial team
- Ability to be highly organized with an emphasis on accuracy and timeliness.
- Commitment and drive for results
- Adaptable & Flexible
- Customers focus oriented.
- Attention to detail and accuracy.
- Sense of professional responsibility
- Result oriented.
- Ability to work on routine/standardized processes.
- Ability to multitask and handle adverse situations in a skilled and calm manner.
- Proactive
- Good team player