FP&A Assistant Vice President - Group Reporting
Core
Drive data cleansing, standardized processing, and analytical reporting for a global portfolio of Group Companies, assisting leadership in managing financial performance across regions and products.
Role type
Assistant Vice President, FP&A Group Reporting
Builds
Standardized financial datasets, variance analysis reports, profitability trackers, and dashboards for Group CFO, COO, and Segment/Product Leads.
Domain
Financial Services / Fund Administration / Global Finance
Deliverable
dashboards & analysis
Required skills
Financial Planning & Analysis, Forecasting and Planning, Variance Analysis, P&L analysis, Data analytics and visualization, Project Management, Stakeholder management, System transformation
Preferred skills
Power BI, Workday/Adaptive Planning, Prophix, Financial Force
Technologies
Microsoft Excel, Power BI, Workday, Adaptive Planning, Prophix, Financial Force
Responsibilities
Perform day-to-day monthly BAU activities and ad hoc requests, conduct deep dive analysis of P&L with detailed commentary, assist in preparing reports and dashboards for profitability and revenue growth, work towards automation and system transformation, create robust processes and SOP documentation.
Seniority
Senior, hands-on IC with leadership responsibilities
