Financial Reporting and Analysis function

Function/Domain

FP&A

Role Location

Noida

Experience

16 -20 years

Job Profile

• Responsible for leading and optimizing the Financial Reporting and Analysis function within the F&A organization. This role will serve as the Global Process Owner while overseeing multi-regional/divisional operations. The role is accountable for ensuring end-to-end process excellence across all the FP&A related activities
• Continuously review and optimize processes across divisions/geographies through automation, simplification and adoption of best practices
• Drive performance improvement through benchmarking, data analysis and the implementation of RPA & AI technologies as appropriate
• Ensure compliance and control, maintaining adherence to regulatory requirements, internal controls and corporate policies
• Own and evolve the FP&A policies and documentation, supporting system enhancements and taking into account the changing business needs
• Lead, coach and develop a high-performing FP&A team, fostering a culture of accountability, engagement and continuous improvement
• Collaborate with cross-functional teams, IT and business stakeholders to ensure process alignment, and shared ownership of outcomes
• This position requires close collaboration with stakeholders across various divisions/regions, IT, corporate accounting, and operation teams
• Design and run global governance structure for a variety of FP&A processes

Required Profile/ Experience

• 15+ years of relevant experience having designed and run recording and reporting of financial data. This includes tasks like but not limited to, working with the global Finance leadership to understand available reports and document/maintain standard work packages
• 5+ years of management experience with direct team oversight, including coaching and mentoring staff
• In-depth expertise in FP&A best practices and experience managing and collaborating multiple stakeholders from diverse backgrounds
• Strong knowledge of Peoplesoft (ERP), PowerBI, and associated FP&A automation tools (this is an indicative list only)
• TTLH industry experience is highly preferred
• Strong understanding of US GAAP, SEC reporting requirements and internal controls
• Hands-on, collaborative, proactive and comfortable working in fast-paced, ambiguous environment

Shift Time

• Open to work in any shift environment

Education

• Any graduate/ post graduate