الوصف الوظيفي
About the OpportunityJob Type: PermanentApplication Deadline: 31 January 2025Title: Sr. Manager, Financial Insights & Decision Support Department: Finance Location: GurgaonReports To: Associate Director, Financial Insights & Decision SupportOur ValuesAll our people must be able to demonstrate an affinity with the Fidelity core values:Integrity – Doing the right thing, every time and putting the client first.Trust – Empowering each other to take the initiative and make good decisionsOur BehavioursBrave - Challenging the status quo, being accountable and speaking up.Bold - Acting with conviction, encouraging diverse thinking and keeping things simple.Curious - Learning to do new things in better ways and encouraging fresh thinking.Compassionate - Having empathy, caring for colleagues, clients & community.Purpose of your roleThis role is an excellent opportunity to gain an in-depth understanding of FIL’s Financial Services business. This role will play a vital role in driving E2E P&L understanding, setting strategic financial targets for business and driving change agenda. This role will partner with business teams, finance business partners, intra finance support (CoEs etc.) and the wider cross functional collaborations to produce informative and engaging periodic reporting and analytics at the Organisational level and Management area for our customers.A large proportion of the team’s activity is focused on:• Continuously striving to make our regular reporting as informative as possible.• Supplying valuable analysis to support decision-making.• Consolidation of financials at total business level• Co-ordinating FIL’s budget/forecast process.• Management of key data sets to facilitate this reporting and ad-hoc analysis supportKey ResponsibilitiesResponsible for preparation and consolidation of financial information including strategic BOA and Business Cases for all business areas which are presented to the Senior Leadership and Exco meetings.Support business related Exco and board meetings, through the bringing together of analysis from Cost and Revenue perspectives and producing insightful packs that drive business performance.Support annual plans and budgets - collaborate with the forecast owners on cost, revenue and headcount changes, preparing forecast packs with insightful variance analysis on movements in P&LAdopt a customer-centric mindset to question and understand requirements, producing high quality reports and analytics that meet customer needs and drive enterprise level outcomes.Responsible for working in an extended (offshore-onshore) global team model and focusing on CFO goals with input from the extended team where required.Technical skillsA qualified accountant/MBA with minimum 10 years’ experience.Proficient with Microsoft Excel and PowerpointKnowledge of Essbase, HFM, and CFP would be an advantage.Good financial analysis skills including knowledge of accounting principles and industry-standard packagesEssential skills Experience in managing the expectations of senior stakeholdersAbility to complete multiple tasks against tight deadlines, able to prioritise and organise effectivelyAble to cope with sustained pressureAbility to embrace change and adapt quicklyExcellent written and verbal communication skillsShows attention to detail and an appetite to dive into issues in-depth as neededGood at numbers and able to co-relate data/ information.Keen to review processes and drive improvements.
