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Private Jobs / Private Sector
Alamy Ltd Hiring for Team Lead – Financial Planning and Analysis at Thiruvananthapuram Full Time
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What youll be doing
Youll use your experience to:
Technically youll need demonstrable experience of –
Are you an experienced, analytical and technically focused Finance professional looking for an opportunity to use your skills to lead a team thats expanding its services to its global offices
Were Alamy, the world’s most diverse stock photo library with over 250 million stock photos, and 360-degree photographs from individual photographers, picture agencies and archives across the globe.
What youll be doing
Youll use your experience to:
- Prepare/review monthly management information pack
- Prepare annual budgets and quarterly forecasts in coordination with line managers and SLTs
- Analyse and report on budget and YoY variances
- Prepare/review monthly business KPIs
- Provide monthly reports to cost center managers on expense
- Business modelling for new products/projects/business line etc.
- Analyse impact of forex movement in business
- Coordinate with development team for projects/process impacting finance function
- Train FP&A team and ensure their development
- Ensure accounts are maintained correctly and review schedules for balance sheet items
- Support year end audit
- Build and execute a methodical experimenting framework
The Person
Are you …
- CA/CMA Qualified or semi qualified. Experience managing a finance teams activities in FP&A function in a MNC is preferred.
- Exposure in preparing reports with multiple currency transactions
- Experience in working with ERP systems. Unit4 experience preferred
- Advanced knowledge in excel. Knowledge in PowerBI is an added advantage.
- Excellent communication skills, both verbal and written
- Experience in working with foreign stakeholders preferably with people in UK
- Flexible to support UK business hours
- Highly organized with ability to work on own initiative, prioritize workload and meet deadlines
- People management skills
Technically youll need demonstrable experience of –
- Preparing and analysing reports required by business.
- Depth analysis of margins generated for each business line or division.
- Experience managing a team