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Opportunity with a Well established UK based company leading financial services company based out in Gurgaon Location, which offers offers investment solutions and services and retirement expertise to more than millions of customers globally.
The role is intended to provide an appropriate level of Business Finance support to the Technology and Operations
business including monthly reporting, ad-hoc analysis support.
Key Responsibilities
• P&L analysis of the Technology and Operations business and explanation of variance to budget.
• Review monthly accruals and management accounts adjustments.
• Review and analysis of monthly service charges and allocations to businesses, provide explanations of variance to
budget.
• Support in preparation of budgets/rolling forecast based on discussions with business heads.
• Provide various ad hoc analyses to the business under challenging time frames.
• Work closely with the global business finance team in the UK, Europe, Asia and India.
• Relationship building and stakeholder management across geographies.
• A point of contact for assimilating & analysing any management information for the respective area of business.
• Managing and developing the local Technology and Operations business finance team
Experience and Qualifications Required
• A qualified accountant/MBA with 6-8 years’ experience.
• Proficient with Microsoft Excel and Powerpoint
• Knowledge of Essbase, HFM, and JDE would be an advantage.
• Good financial analysis skills including, knowledge of accounting principles and industry standard packages
Essential skills and experience
• Team management and collaboration to drive results.
• Sound analytical skills with an eye for details.
• Good at numbers and able to co-relate data/ information.
• Keen to review processes and drive improvements.
• Ability to grasp new concepts, assimilate information and deliver high quality solutions with speed.
• Good knowledge of Microsoft Office – Excel, Power Point and Word.
• Knowledge of ERP- Hyperion / JD Edwards / Alteryx would be an added advantage