Assistant Vice President, Finance, Central Operations Office

300005 Chief Executive's Office_00002555·Posted 3 months ago

Location

All India, Delhi

Experience

10–15 years

Required Skills

General AccountingFinancial AnalyticsMS ExcelMS PowerpointFinancial PlanningAnalysisHyperionHFM

About the Role

As an Assistant Vice President, Finance at the Central Operations Office, your role involves managing the day-to-day financial operations of the Group with precision and integrity. You will play a crucial part in ensuring the accuracy of financial records, compliance with regulatory requirements, and providing valuable insights for effective decision-making.

Key Responsibilities:

• Prepare monthly Management Information System (MIS) reports, offering financial insights and conducting variance analysis.

• Collaborate with cross-functional teams to develop annual budgets and monitor actuals against budgets and forecasts.

• Conduct financial analysis to support management decision-making and identify cost-saving opportunities.

• Assist in creating Profit and Loss (P&L) statements, MIS reports, and other financial documentation.

• Analyze and monitor financial data such as revenue, spending, headcount movement, and expenses.

• Support the preparation of annual budgets, forecasts, and long-term financial plans.

• Gather relevant data for financial analysis, performance evaluation, and operational efficiency.

• Provide decision support to various key collaborators, including business units, project teams, and functions.

• Review the Chart of Accounts (COA) and align monthly schedules with financial statements.

• Contribute to the continuous improvement agenda and foster a learning environment within the team.

Qualifications Required:

• 10-15 years of post-qualification experience in Financial Planning and Analysis, general accounting, and Financial Analytics.

• Qualified Chartered Accountant (CA) or Cost and Management Accountant (CMA).

• Proficiency in Hyperion/HFM and extensive experience in managing complex MS Excel sheets.

• Expertise in MS PowerPoint for effective presentation of financial data and analysis.

In this role, you will be based at the Central Operations Office and work full-time on a regular schedule. Your contributions will be vital in supporting the financial management and decision-making processes of the Group. As an Assistant Vice President, Finance at the Central Operations Office, your role involves managing the day-to-day financial operations of the Group with precision and integrity. You will play a crucial part in ensuring the accuracy of financial records, compliance with regulatory requirements, and providing valuable insights for effective decision-making.