Mumbai Finance Center Business Finance Team Lead
Candidate should have in depth understanding on FP&A processes such as revenue and expense reporting, Capitalization process, Project Financial management (including understanding on project ROI’s, Pay back, NPV’s).
Candidate should also have strong communication skills, should be a team player and high on collaboration, managing stakeholder’s expectation. RESPONSIBILITIES :
Would be a team lead for the Business Partnership vertical in Mumbai leading a team of seasoned professionals
Will be required to collaborate extensively with the Finance leadership in NY and other locations and will need to have strong skills in building consensus and driving change
Develop and review Board Decks and Quarterly business review documents related to Functional and Product areas
Develop process and reporting related to investments and their tracking
Work with the investment Lead to standardize and automate investment tracking
Summarize conclusions from financial analysis on a pro-active basis and provide key takeaways.
Build Financial models for scenario analysis across MSCI P&L
Collaborate with Corp FPA to provide targets to the functions and businesses during the annual operating Plan
Performing variance analysis (plan vs forecast vs Actual) along with the insightful commentaries and an eye to identify key risks and opportunities
Work closely with other team leads within the Mumbai finance center to deliver high quality analytics on business and products including scenario analysis
Assist in the preparation of strategic plan and annual operating plan including related calendar of events
Exchanging data and having a discussion with multiple stakeholders along with valuable insights on planning, forecasting and other business requirements
Assist in the preparation of the quarterly and monthly business reviews
Hiring for the Business Performance Vertical in Mumbai as and when needed
DESIRED EXPERIENCE AND QUALIFICATIONS :
14-20 years finance experience in a professional business environment is ideal.
CA or MBA Finance
Proactive approach and self starter, ability to work under pressure and tight timelines
Good communication and presentation skills
Proactive individual who should take initiative with an analytical bent of mind.
Experience of senior stakeholder management is key should be comfortable with presenting to Senior leaders and working with remote teams
Inclination towards process automation & streamlining
Demonstrated proficiency in Microsoft Excel, Word & PowerPoint.
Ability to work with multiple team members in finance as well as personnel outside of finance
Partial overlap of NY hours required to facilitate partnership with stakeholders
Due to the great number of applications we receive for each of our open vacancies, we are unable to respond on an individual basis.