CA Experienced Required as Assistant Manager/ Manager at American Express

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Assistant Manager/ Manager– A&R Operational Governance- EMEA/JAPA


Gurgaon, India
Finance
Schedule: Full-time

Job Description

This position will be part of A& R Operational Governance- EMEA/ JAPA and will be responsible to provide reporting and analytical support to Market Controllers in JAPA region. Key Responsibilities include - - Support Market controllership teams in month close processes and analysis of monthly P&L and balance sheet of the entities. - Managing various internal/ External reportings within JAPA region - Supporting Regional controller with Quarter clearance with External auditors. - Creating and managing Annual Financial plan including rolling forecast covering Operating Expenses, Staff count, Investments, Re-engineering initiatives, etc. - Prepare financial analysis & support the Market Controllership teams to manage their operating expenses, budgeting & forecasting, variance analysis, Identification of risk & opportunities and monitoring progress against key re-engineering Initiatives. - Liaison with Market Controllership teams and Central Planning team for Investment prioritization and tracking of approved/unapproved projects. - Supporting various Global / Regional Strategic initiatives covering creating project CBA, tracking progress, regular project updates, etc. - Support Sr. leadership with adhoc financial analysis requirements. - Provide support to Regional projects/ initiatives including key compliance and control projects - Evaluate current processes and recommend process improvement and process efficiencies. - Performing process reviews and performing testing around ICET governance framework for UK entities - Supporting in RC Governance framework for UK region and managing queries related to responsibility centres in EMEA region 
This role may be subject to additional background verification checks. 

Qualifications

The incumbent should be Chartered Accountant /MBA or equivalnet With minimum 1 Years Post Qualification of relevant experience. - The role will be largely analytical, including forecasting, Opex management, variance analysis, and identifying and reporting risks and opportunities to the plan. This role will focus on issues that are both strategic & tactical, supporting the various financial analysis requirements, both for monthly deliverables as well as Controllership projects. - Ability To Analyze P&L, Forecast, Budget, And Identify Key Expense Drivers And Trends. - Should have problem Solving, planning and analytical skills to facilitate and focus on continuous improvement and innovation. - Prior experience in Business Planning & Budgeting processes experience will be a distinct advantage. - Must Have Good Communication And Interpersonal Skills And Be Able To Interact Independently With Senior Business Partners / Customers Etc. - Ability To Collaborate Across Geographies In A Matrix Structure And Deliver On Customer Expectations. - Flexible To Work Across Multiple Time Zones For An Internal Candidate, Knowledge Of Company Policies, Businesses, Finance Processes And Systems Is Desirable - Strong knowledge of various Reporting modules of Oracle With An Ability To Leverage Information For Financial Analysis. - Should Have Strong Results Orientation, Project Management, Collaboration And Co-ordination Abilities. - Integrity and Personal Accountability - Hands on/ Can do/ Will do Attitude - Must Be Proficient In Ms Applications such as Word, Excel And Powerpoint

Shift Timings: 8:30 AM to 5 PM
ReqID: 14011811

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