VP - Cost FP&A

2 weeks ago

Chennai, Tamil Nadu, India Michael Page Full time
Leading MNC BankLeadership Role

About Our Client

Leading MNC Bank

Job Description

Processes*

Cost Performance Management / Reporting:

· Manage process and outcomes for OB Outlook and Actuals reporting.

· Build the narrative on OB cost performance at Group level and individual Clusters for presentation to senior management.

· Support Group FP&A Cost team in building a robust Outlook and Plan view, along with central overlays.

· Support the digitisation and simplification of our reporting process.

· Provide central cost overlays in the monthly flash and submit it to Group FP&A central team along with the comments.

· Track the FY outlook by Cluster to understand the group position and changes from previous submission.

· Perform the actual and flash analysis for Group Cost FP&A team.

· Coordinate with Country FP&A teams on understanding material cost movements that impact the group shape.

· Understand the headcount movements in alignment with the overall cost narrative.

· Embed Global standard constant currency views across all our reporting.

Corporate Plan & Outlook:

· Own and support the process elements of Cost Planning - building the OB budgets through multiple cycles Target Setting, CP, BR1 and BR2.

· Own end to end OB outcomes within the Corporate Plan process (Inflation, transfers, restatements etc).

· Coordinate with all Countries to understand the key business momentums within the plan.

· Monitor, review and control the country submissions and ensure its in line with set principles.

· Understand movements and manage reconciliations for cost and headcount transfers.

· Update the cost messaging in the cost deck basis discussion with Countries.

· Connect the dots between budget and actual reporting to have consistent messaging.

· Understand the movement across key P&L Lines along with the key business rationale.

The Successful Applicant

MBA, CA, CFA, ACCA with a minimum of 10 years of experience (post qualification) in a financial service industry

· Strategic mindset with a good understanding of FP&A activities

· Strong analytical skills and ability to make decisions

· Experience in cost planning and analytics, variance analysis and understanding of cost drivers

· Effective communication skills, including presenting and influencing senior management

· Excellent written and oral communication skills

· Relationship and stakeholder engagement skills

· Initiative and proactive thinking

· Excellent Excel & PowerPoint skills

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