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 productive 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 & Versatile
Customers focus oriented.
Attention to detail and accuracy.
Sense of qualified 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