Manager – Financial Planning & Analysis
Macquarie Group
Gurugram
9h ago

About the Role : About the Role

About the Role

  • Analysis and understanding of concepts such as interest rate derivatives, hedge accounting and the accounting implications involved and the associated reporting of these.
  • Basic understanding of terms such as funding, interest rates and other treasury related concepts
  • Budgeting and forecasting for the treasury division including driving key discussions with Senior Leaders
  • Providing financial summaries and reporting on various aspects of the P&L
  • Responding to Ad-hoc requests from stakeholders
  • Providing information for regulatory and statutory requirements
  • Ensuring implementation of technology solutions in the team
  • Liaising with auditors (internal & external) and addressing queries
  • Coaching and mentoring a high performing team, providing career path and managing attrition risk through the creation of backups, goal setting and assessing performance to provide performance feedback
  • Managing client relationship and first level escalations, proactively seeking client feedback to further improve service level standards
  • Designing and generating MIS regularly highlighting key metrics for the team and work.
  • Providing high quality reporting service with a focus on identifying trends, risks and opportunities, communicating these to senior finance staff
  • Continuously innovating with a focus to improve the process identifying opportunities to enhance efficiencies, add value and contribute commercially
  • Ensuring compliance with finance control standards for the reporting entity
  • Ensuring quality consciousness in all aspects of the team
  • To apply cost conscious approach towards work responsibilities handled
  • Ensuring that Macquarie's goals and values are demonstrated in all work the performed
  • Key Responsibilities

  • Partner with clients to close Annual Operating Plan and resolve queries from the end customers
  • To provide a high quality reporting related to the treasury function with a focus on identifying trends, risks and opportunities, communicating these to senior finance staff
  • Get an in depth understanding of the business, have an impact on the business by providing suggestions to create efficiencies and advice on process improvements.
  • Propose and discuss changes to existing reports / KPIs to improve the benefits generated from reporting activities
  • Achieve business growth by developing and maintaining strong working relationships with key business decision-makers
  • Measure, monitor and improve client service by guiding team members and driving excellence in service delivery
  • Manages performance of team members from setting goals to assessing performance against goals to providing performance feedback.
  • Make commercial contribution through identification of cost optimization and other opportunities
  • Work collaboratively with team performing similar tasks across other service areas to ensure consistency in approach and quality of service delivery to service area clients.
  • About You

    You are an experienced person in financial services and have exposure to financial accounting and statutory reporting in a service industry environment.

    You have strong customer service ethics, proactively understand client requirements & maintain good relationship with the clients and have the ability to work in a virtual global teams and manage cross-

    border relationships effectively.

  • Professional Accounting / Finance qualification
  • 10-11 years of relevant post qualification experience with strong academic background
  • A strong background of Financial Planning and Analysis is essential.
  • Very strong Analytical skills
  • Basic understanding of concepts such as interest rate derivatives, hedge accounting and the accounting implications
  • Good understanding of technology enablement solutions like RPA, Alteryx, Power BI, TM1 etc. and ability to implement new technologies for automation and operational excellence
  • Willingness to travel overseas
  • Willing to work in shifts
  • Exposure to IFRS will be preferred
  • About us

    The Financial Management Group provides financial, tax and treasury services to all areas of Macquarie. The group is focused on providing strategic analysis and advice to Macquarie's businesses and senior management, managing Macquarie's funding, liquidity and capital position, ensuring Macquarie continues to meet regulatory and compliance obligations and managing Macquarie's corporate communications and investor relations.

    Macquarie is a global provider of banking, financial, advisory, investment and funds management services, with offices in 28 countries.

    We are a uniquely diverse business with deep specialist expertise.

    Key to Macquarie's success is a unique structure and management style that fosters an entrepreneurial environment that is underpinned by a strong risk management framework, an approach that has contributed to its long history of success.

    This philosophy encourages a sense of ownership and entrepreneurial endeavor among our people and delivered value for clients.

    Advertised : 15 Oct 2018 India Standard Time Applications close : 31 Dec 2018 India Standard Time Print application form

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