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Assistant Manager - Portfolio & Performance

Apply now Job no: FMG-948233
Work type: Full time
Location: Gurugram
Group: Financial Management Group
Division: Finance
Recruiter: Garima Kakkar

Job Description

Assistant Manager - Financial Planning & Analysis

Opportunity for Assistant Manager with strong foundation in FP&A skills like budgeting, forecasting, management reporting, correlating business drivers with finance KPIs, ability to understand the data flow/data models. This is a great opportunity for someone to apply their Fintech skills and create an impact. This role requires the applicant to be able to support and maintain existing Operational reports & manage forecasting models and hands on experience in Power BI/Tableau, Alteryx/ETL tools, TM1/management reporting tools and Oracle fusion.

Role Summary:

  • Strong foundation in FP&A skills like budgeting, forecasting, management reporting, correlating business drivers with finance KPIs, ability to understand the data flow/data models
  • Managing business driven change requests and assessing impact on various reporting & forecasting tools – setting up proper governance and control
  • Ensuring implementation of technology solutions in the team
  • 5-6 years of experience in Business reporting, FP&A, system transformation/implementation
  • Understanding existing forecasting & reporting models and ensuring system hygiene
  • Managing business driven change requests and assessing impact on various reporting & forecasting tools – setting up proper governance and control
  • Providing financial summaries and reporting on various aspects of the P&L
  • Ensuring implementation of technology solutions in the team
  • Coaching and mentoring the team, providing career path and managing attrition risk through the creation of backups, goal setting and assessing performance to provide performance feedback
  • Responding to Ad-hoc requests from stakeholders
  • Managing client relationship and first level escalations, proactively seeking client feedback to further improve service level standards
  • Designing and generating MIS regularly highlighting key metrics for the team and work.
  • Providing high quality reporting service with a focus on identifying trends, risks and opportunities, communicating these to senior finance staff
  • Continuously innovating with a focus to improve the process – identifying opportunities to enhance efficiencies, add value and contribute commercially
  • Ensuring quality consciousness in all aspects of the team
  • To apply cost conscious approach towards work responsibilities handled
  • Ensuring that Macquarie's goals and values are demonstrated in all work the performed

Key Responsibilities:

  • Partner with clients to close Annual budgeting and quarterly forecasting and resolve queries from the end customers
  • Creating or amending business dashboards through Alteryx/Power BI based solution
  • To provide a high quality reporting related to the business with a focus on identifying trends, risks and opportunities, communicating these to senior finance and business staff
  • Get an in depth understanding of the business, have an impact on the business by providing suggestions to create efficiencies and advice on process improvements.
  • Propose and  discuss changes to existing reports/ KPIs to improve the benefits generated from reporting activities
  • Achieve business growth by developing and maintaining strong working relationships with key business decision-makers
  • Measure, monitor and improve client service by guiding team members and driving excellence in service delivery
  • Manages performance of team members from setting goals to assessing performance against goals to providing performance feedback.
  • Make commercial contribution through identification of cost optimization and other opportunities
  • Work collaboratively with team performing similar tasks across other service areas to ensure consistency in approach and quality of service delivery to service area clients.

Qualification & Specification:

Experienced in financial services and should have exposure to FP&A, business reporting & analytics in a service industry environment. Strong customer service ethics, proactively understand client requirements & maintain good relationship with the clients and have the ability to work in a virtual global teams and manage cross-border relationships effectively.

  • Professional Accounting/ Finance qualification
  • 6-8 years of relevant post qualification experience
  • Strong Analytical skills
  • Good understanding of technology enablement solutions like RPA, Alteryx, Power BI, TM1, Oracle fusion etc. and ability to implement new technologies for automation and operational excellence
  • Willingness to travel overseas
  • Willing to work in shifts

About us:

The Financial Management Group provides financial, tax and treasury services to all areas of Macquarie. The group is focused on providing strategic analysis and advice to Macquarie's businesses and senior management, managing Macquarie's funding, liquidity and capital position, ensuring Macquarie continues to meet regulatory and compliance obligations and managing Macquarie's corporate communications and investor relations.

Macquarie is a global provider of banking, financial, advisory, investment and funds management services, with offices in 28 countries. We are a uniquely diverse business with deep specialist expertise.

The Gurugram Office was established in 2007 as a shared services provider of choice for the Macquarie Group and provides capabilities in areas of Finance, Technology & Risk. The Gurugram office is an integral part of Macquarie's global service delivery strategy and has strength of 1400 plus people and continues to experience rapid growth and expansion.

Macquarie understands the importance of diversity and inclusion - our long history of success has come from being different. At Macquarie we value the innovation and creativity that diversity of thought brings. The one thing we all have in common is our focus on high performance. If you're capable, motivated and can deliver, we want you on our team.

Key to Macquarie's success is a unique structure and management style that fosters an entrepreneurial environment that is underpinned by a strong risk management framework, an approach that has contributed to its long history of success. This philosophy encourages a sense of ownership and entrepreneurial endeavour among our people and delivered value for clients.

Find out more about Macquarie at www.macquarie.com/careers 

 

Advertised: India Standard Time
Applications close: India Standard Time

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