▷ [15h Left] Ind Consultant I Finance - Fp&a

Posting Description Job Title- IND Consultant I Finance - FP A ARL- 7 Solution Line- WCRG Position type- Full Time Work Location- Gurgaon Working style- In Office Cab Facility- Yes Shift Time -7 AM To 4 PM and early login at 5am during month end People Manager role No Required education and certifications critical for the role- Any Graduate or Post-Graduate full time Required years of experience - 3-5 years of previous FP A or General Accounting experience from international Company AON IS IN THE BUSINESS OF BETTER DECISIONS At Aon we shape decisions for the better to protect and enrich the lives of people around the world As an organization we are committed as one firm to our purpose united through trust as one inclusive diverse team and we are passionate about helping our colleagues and clients succeed INFORMATION ABOUT THE BUSINESS Financial Planning Analysis team supports partners with APAC CFO Finance team to provide accurate and timely financial reports and support to APAC CFO team during monthly forecast process and Annual Budgeting exercise GENERAL DESCRIPTION OF ROLE Incumbents would be responsible for partnering with business to provide relevant and accurate financial analysis to support decisions be responsible for financial planning forecasting for area of responsibility perform financial due-diligence on contractual spend and cover month end close activities for area of responsibility Key Responsibilities Financial Reporting Analysis Prepare accurate monthly quarterly and annual financial performance reports and analyze trends to support strategic decisions Month-End Close Support Assist in closing activities including accruals invoice processing prepayments reclassifications and balance sheet reconciliations Variance Analysis Identify and explain variances against forecast budget and prior year across key cost components such as travel and vendor expenses Financial Modeling Develop financial models and perform in-depth analysis to support strategic initiatives and business case evaluations Forecasting Planning Collaboration Partner with the APAC CFO Finance team on forecasting planning and business analysis for the assigned business unit Budgeting Cost Allocation Support the annual budgeting process and calculate regional cost allocations based on defined principles Ad Hoc Reporting Generate timely ad hoc reports and provide relevant financial insights to stakeholders as needed Process Improvement Standardization Maintain and enhance FP A processes championing standardization across the team and finance functions Tool Automation Expertise Develop proficiency in financial tools such as TM1 Citrix Workday and QlikView and contribute to automation initiatives that improve reporting efficiency and data accuracy Cross-Functional Support Provide flexible support to regional and global finance teams including financial reviews of business initiatives and KPI distribution Skills Competencies Strong attention to detail and an inquisitive mindset Ability to meet deadlines manage multiple priorities and deliver accurate results in a fast-paced environment Advanced Excel skills VBA knowledge is a plus Proficiency in Power BI for data visualization and reporting Experience with TM1 PeopleSoft and Cognos is advantageous Skilled in organizing and analyzing large volumes of data including reconciliations Capable of working independently with minimal supervision under tight deadlines Strong ability to present clear and concise financial analysis to senior executives Effective communication skills for interacting with internal and external stakeholders via email phone and in person HOW WE SUPPORT OUR COLLEAGUES In addition to our comprehensive benefits package we are proud to be an equal opportunity workforce At Aon we believe a diverse workforce is an innovative workforce Our agile inclusive environment allows colleagues to manage their wellbeing and work life balance while empowering you to be your authentic self Furthermore all colleagues enjoy two Global Wellbeing Days each year encouraging them to take time to focus on themselves We offer a variety of workstyle options through our Smart Working model but we also recognize that flexibility goes beyond just the place of work and we are all for it Our continuous learning culture inspires and equips colleagues to learn share and grow helping them achieve their fullest potential As a result Aon colleagues are more connected more relevant and more valued COMMITMENT TO SUSTAINABILITY Aon is dedicated to integrating sustainability into our core business practices We strive to minimize our environmental impact through innovative solutions and responsible stewardship ensuring a sustainable future for our clients and communities LI-CS1