Sr Lead / Assistant Manager

Timing: Depending upon the role (7am – 4pm / 10am – 7pm / 12pm – 9pm / 2pm – 11pm)

Qualification: MBA graduate

Eligibility: Minimum experience of 6-8 years

Skills: MS Excel expertise, User level (advanced) understanding of financial / management reporting tools – SFDC, SAP, BO, Smartview, OBIEE, MS Access, Hyperion and automation tools.

Enthusiastic- open for learning and can-do mentality.
Excellent verbal and written communication skills
Ability to juggle conflicting priorities and meet deadlines

Doing ad-hoc analysis and presenting results in a clear manner

To take call of judgement

Prior team handling experience of 2-4 members

Position Purpose:

This position would partner with various finance teams within CoE to provide analytical support and help drive business performance. This role is part of the FP&A Center of Expertise (COE) and is designed to participate in various project initiatives across the Legal enterprise in the FP&A space, driving consistent use of tools while at the same time identifying areas of efficiency and communicating best practices.

Job Overview

Provide financial / management reporting and analysis to internal teams and high level management teams – representing actual and variance analysis of outlook and actual.

Understand business requirements quickly and turn them around with accuracy and timeliness.

Processing, cleansing, and verifying the integrity of data used for analysis

Provide immediate supervision or manage team, assigning tasks, checking work frequently, ensure proper documentation and schedules are maintained.

Key Responsibilities and Accountabilities

Support month close and Forecast / Plan activities – maintain templates, consolidation of numbers, submission into Hyperion, reports & dashboards, any information / analysis required

Establish business & economic assumptions in developing and monitoring forecasts / plans

Develop the SOP’s for the processes and projects

Able to continuously evolve and improvise processes to make time for more value addition and reports meaningful to business finance

Ability to multitask between priorities to meet deadlines and quality expectations

Build functional and technical skill expertise within the team

Use analytics tools such as SAP, BO, Smartview, OBIEE, Acess Database, Sales Force, Hyperion to provide insights to business

Experience in use of new age reporting / simplification / dashboarding tools