Lead, Business Planning & Analysis
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Job Description
Lead financial planning and analysis for Mashreq Global Services' RBG-Finance and Planning department in India. Collaborating with senior management to ensure accurate financial insights and forecasts.
Responsibilities:
- Prepare the annual financial plan for RBG in collaboration with senior management, ensuring alignment with strategic goals.
- Develop and maintain an accurate, consistent management information reporting system at the P&L and product portfolio levels.
- Build periodic financial forecasts in conjunction with RBG senior management, providing an independent view of financial performance and future outlook.
- Establish and maintain a cost center structure and allocation methodology, assisting the Group heads office in cost management.
- Support automation projects to enhance efficiency and accuracy in financial processes.
- Address ad-hoc requests from various stakeholders, providing timely and accurate financial insights.
- Highlight risks and opportunities, ensuring proactive financial management and strategic decision-making.
- Collaborate with senior management to identify and implement process improvements in financial planning and analysis.
- Ensure compliance with financial regulations and internal policies, maintaining the highest standards of financial integrity.
- Lead and mentor a team of financial analysts, fostering a culture of continuous improvement and professional development.
Requirements:
- Chartered Accountant/ACCA/MBA with a specialization in Finance, or equivalent professional qualification.
- Minimum 3 years of experience in a similar position, with experience in the banking industry preferred.
- Strong independent working capability, with the ability to manage complex financial tasks and projects.
- Excellent analytical skills, with a proven track record of interpreting financial data and providing actionable insights.
- Exceptional communication skills, both written and verbal, to effectively collaborate with senior management and stakeholders.
- Proficiency in Excel, Word, and PowerPoint, with the ability to create clear and concise financial reports and presentations.
- Experience with accounting software, particularly Oracle Financials, is highly advantageous.
- Willingness to work in a high-pressure environment, with the ability to manage multiple priorities and meet tight deadlines.
- Strong problem-solving skills, with a persistent and proactive approach to resolving complex financial issues.
- A positive and collaborative attitude, with the ability to build and maintain strong working relationships.
Benefits:
- Health insurance
- Professional development opportunities
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