Specialist, FP&A

Key Responsibilities:

• Business Collaboration:

  Work with FP&A counterparts to gain insights into business aspects affecting expenses, revenues, and AUM.

• Budgeting & Forecasting:

  Assist in the budgeting process and analyze forecast data, providing a detailed variance analysis of month-on-month performance, comparing against budget, forecast, and prior actuals at the General Ledger (GL) level.

• Deadline Management:

  Ensure all tasks are completed on time as per agreed client deadlines, and proactively communicate any delays or limitations.

• Client Communication:

  Address and resolve client queries and ad-hoc requests independently while providing actionable solutions to improve daily operations.

• Training & Mentorship:

  Lead and organize training for new joiners, continuously update process documentation (SOPs), and drive training for new client-driven projects.

• Process Improvement:

  Spearhead internal team projects that focus on process transformation, simplification, and automation to enhance efficiency.

• Procedure Review:

  Regularly review and update process procedures and ensure they reflect any new changes.

• Continuous Improvement Projects:

  Actively participate in projects under the supervisor s guidance that aim to improve processes and deliver better outcomes for clients.

Core Competencies:

• Deep understanding of

  Generally Accepted Accounting Principles (GAAP)

  and internal controls.
• Strong

  analytical and problem-solving

  skills with an ability to think critically.
• Excellent interpersonal skills and the ability to

  manage teams

  effectively.
• Ability to meet strict deadlines and deliver high-quality work under pressure.
• Expertise in financial and accounting systems (preferably Oracle), with advanced knowledge of the

  Microsoft Office

  suite.
• A minimum of

  5-7 years of experience

  in FP&A or a related accounting function, including experience with process improvement and systems implementation.

Key Attributes:

• Ability to perform detailed analysis using advanced data tools like

  Alteryx

  and

  visualization tools

  such as

  Tableau

  or

  Power BI

  .
• Strong organizational skills with the ability to manage multiple priorities and meet tight deadlines.
• Self-motivated with a structured and disciplined approach to work.
• Positive and proactive team player with excellent communication (verbal/written) and interpersonal skills.
• Flexibility to adapt to changing priorities and work in a

  global, multicultural environment

  .
• Demonstrated ability to learn, upskill, and mentor others in the technical FP&A domain.