VP - Cost FP&A

3 days ago

Chennai, India Michael Page Full time

Leading MNC BankLeadership RoleAbout Our ClientLeading MNC BankJob DescriptionProcesses*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 ApplicantMBA, 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

  • (Urgent) Vp

    2 weeks ago

    Chennai, Tamil Nadu, India Standard Chartered Full time

    Job Summary Technology Operations Functions organisation within SCB spans 60k people and c 5bn USD cost base This organization is supported by the CFO organisation This role provides support to CFO their direct teams with reporting and analytical capability around the 5bn cost base including responsibility for the oversight in the delivery of...

  • Manager, FP&A

    1 week ago

    Chennai, Gurugram, Hyderabad, India Taskus Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    What does a Manager for FP&Areally do? Think of yourself as one of the leaders of your department so not just anyone is qualified for this role We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch.Imagine yourself going to work with one thing on your mind: You will play a crucial...

  • Senior Accountant

    1 week ago

    Chennai, India KBR Full time

    Title: Senior Accountant - FP&ADivision KBR is seeking a Financial Planning & Analysis (FP&A) Subject Matter Expert to support our global operations within the Sustainable Technology Solutions (STS) division. This role will provide financial leadership and strategic insight across complex, multi-million projects. The FP&A SME will contribute to driving...

  • Sr phe

    3 weeks ago

    Chennai, India Modulus Housing Full time

    About Us We are a high-growth, IIT Madras–incubated modular construction technology startup, pioneering innovative building solutions for the future. With a focus on scalability, efficiency, and sustainability, we are rapidly expanding into the B2 B and EPC space. To strengthen our core team, we are seeking exceptional engineering talent that can combine...

  • Sr phe

    3 weeks ago

    Chennai, India Modulus Housing Full time

    About Us We are a high-growth, IIT Madras–incubated modular construction technology startup, pioneering innovative building solutions for the future. With a focus on scalability, efficiency, and sustainability, we are rapidly expanding into the B2 B and EPC space. To strengthen our core team, we are seeking exceptional engineering talent that can combine...

  • Sr PHE

    3 weeks ago

    Chennai, India Modulus Housing Full time

    About Us We are a high-growth, IIT Madras–incubated modular construction technology startup, pioneering innovative building solutions for the future. With a focus on scalability, efficiency, and sustainability, we are rapidly expanding into the B2B and EPC space. To strengthen our core team, we are seeking exceptional engineering talent that can combine...

  • Sr PHE

    2 weeks ago

    Chennai, India Modulus Housing Full time

    About UsWe are a high-growth, IIT Madras–incubated modular construction technology startup, pioneering innovative building solutions for the future. With a focus on scalability, efficiency, and sustainability, we are rapidly expanding into the B2B and EPC space. To strengthen our core team, we are seeking exceptional engineering talent that can combine...

  • Associate Fp&a

    10 hours ago

    Chennai, India BOEING Full time

    At Boeing, we innovate and collaborate to make the world a better place. From the seabed to outer space, you can contribute to work that matters with a company where diversity, equity and inclusion are shared values. We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportunity for...

  • Sr PHE

    3 weeks ago

    Chennai, India Modulus Housing Full time

    About Us We are a high-growth, IIT Madras–incubated modular construction technology startup, pioneering innovative building solutions for the future. With a focus on scalability, efficiency, and sustainability, we are rapidly expanding into the B2B and EPC space. To strengthen our core team, we are seeking exceptional engineering talent that can combine...

  • Sr PHE

    3 weeks ago

    Chennai, India Modulus Housing Full time

    About Us We are a high-growth, IIT Madras–incubated modular construction technology startup, pioneering innovative building solutions for the future. With a focus on scalability, efficiency, and sustainability, we are rapidly expanding into the B2B and EPC space. To strengthen our core team, we are seeking exceptional engineering talent that can combine...