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M&G plc
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Assistant Vice President - Financial Performance

Assistant Vice President - Financial Performance

M&G plc

8 - 11 years

50 - 55 Lacs

Mumbai

Posted:1 day ago| Platform:

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Skills Required

Business transformation Financial analysis Customer service Budgeting Asset management Oracle Variance analysis Financial services Monitoring Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Drive the implementation of reporting systems and automation tools to streamline planning cycles, improve data transparency, and enhance decision-making.
Support strategic initiatives as a Subject Matter Expert (SME) in the design and development of new financial solutions and system enhancements.
Collaborate with cross-functional teams and act as a key finance partner.
Perform financial analysis and support Budgeting & Forecasting.
Performance (incl. Revenue and Cost) reporting against plan / forecast, variance analysis and insights at department level.
Validating the financial data received from key systems with appropriate check and balances.
Accountability and Ownership of delivering accurate Management information as per agreed timelines and accuracy levels both BAU and Ad hoc through the team or self.
Facing off to multiple stakeholders.
Ensure SLA measurements are appropriate and reliable; track the KPIs & SLA performance regularly; Assist the Manager in making and implementing a robust business continuity plan.
Responsible for people management ensuring that all staff are appropriately trained and performance managed against agreed individual objectives.
create proficiencies wherever applicable.
Working on ad hoc request received from internal and external stakeholders.

Additional Responsibilities :

Conduct regular reviews of MI and its production to ensure fitness for purpose, recommending and implementing improvements.
To demonstrate a positive risk, compliance and control culture through the identification, assessment, monitoring and management of risks and issues within the business area, alongside ensuring timely and appropriate resolution of control weaknesses, actions and failures that arise.

UK Finance
Business Areas, Mumbai.
Business Areas, UK.
Finance Systems
IT - Systems access
Financial Accounting
HR - recruitment and training

Knowledge, Skills, Experience & Educational Qualification

Knowledge & Skills (Must Have) :

Insurance & Asset Management business awareness.
Confident & excellent communication skills.
Excellent stakeholder management skills
People management skills
Good knowledge of Office 365, Business Objects (Web intelligence), Power BI & Forecasting tools like Oracle EPM etc.
Good Presentation skills (verbal and written)
Strong financial analysis skills with attention to detail

Knowledge & Skills (Additional) :

Financial Services market awareness

Educational Qualification:

Part /Qualified Accountant, MBA in Finance or Graduate/Post Graduate in Commerce / BMS with relevant experience

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