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
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.
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