Mashreq

Lead, Business Planning & Analysis

Mashreq

full-time

Posted on:

Location Type: Remote

Location: India

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Job Level

Senior

Tech Stack

Oracle

About the role

  • Prepare the annual financial plan for RBG in collaboration with senior management, ensuring alignment with strategic goals.
  • Develop and maintain an accurate, consistent management information reporting system at the P&L and product portfolio levels.
  • Build periodic financial forecasts in conjunction with RBG senior management, providing an independent view of financial performance and future outlook.
  • Establish and maintain a cost center structure and allocation methodology, assisting the Group heads office in cost management.
  • Support automation projects to enhance efficiency and accuracy in financial processes.
  • Address ad-hoc requests from various stakeholders, providing timely and accurate financial insights.
  • Highlight risks and opportunities, ensuring proactive financial management and strategic decision-making.
  • Collaborate with senior management to identify and implement process improvements in financial planning and analysis.
  • Ensure compliance with financial regulations and internal policies, maintaining the highest standards of financial integrity.
  • Lead and mentor a team of financial analysts, fostering a culture of continuous improvement and professional development.

Requirements

  • Chartered Accountant/ACCA/MBA with a specialization in Finance, or equivalent professional qualification.
  • Minimum 3 years of experience in a similar position, with experience in the banking industry preferred.
  • Strong independent working capability, with the ability to manage complex financial tasks and projects.
  • Excellent analytical skills, with a proven track record of interpreting financial data and providing actionable insights.
  • Exceptional communication skills, both written and verbal, to effectively collaborate with senior management and stakeholders.
  • Proficiency in Excel, Word, and PowerPoint, with the ability to create clear and concise financial reports and presentations.
  • Experience with accounting software, particularly Oracle Financials, is highly advantageous.
  • Willingness to work in a high-pressure environment, with the ability to manage multiple priorities and meet tight deadlines.
  • Strong problem-solving skills, with a persistent and proactive approach to resolving complex financial issues.
  • A positive and collaborative attitude, with the ability to build and maintain strong working relationships.
Benefits
  • Health insurance
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningmanagement information reportingfinancial forecastingcost managementfinancial analysisfinancial reportingdata interpretationprocess improvementrisk managementfinancial compliance
Soft Skills
independent workinganalytical skillscommunication skillsproblem-solving skillscollaborative attitudeleadershipmentoringtime managementadaptabilityattention to detail
Certifications
Chartered AccountantACCAMBA in Finance