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Wolters Kluwer - Manager - Financial Planning

Wolters Kluwer - Manager - Financial Planning

Wolters Kluwer IndiaGurgaon, India
22 days ago
Job description

Strategic Planning and Decision Making :

  • Vision & Strategy Plan (VSP) : Assist in creating a rolling three-year VSP, detailing revenue and profit expectations, and collaborate with marketing, business development, and sales teams.
  • Annual Budget and Planning : Collaborate with the Executive team to develop annual budgets and plans for business units.
  • Sales Incentive Plans : Collaborate on the preparation of sales incentive plans.
  • Strategic Business Partner : Partner with the Leadership team, corporate and business unit leaders on growth and business development initiatives.

Financial Reporting and Analysis :

  • Management Reporting : Lead monthly, quarterly, and annual financial reporting, including variance analysis and commentary to support decision-making.
  • Financial Analysis and Control : Execute requirements for financial analysis, planning, control, budgeting, and reporting systems.
  • Forecasting and Trend Analysis : Generate forecasts, analyze trends, and create financial models for future planning.
  • Compliance and Process Improvement :

  • Financial Compliance : Ensure compliance with IFRS, WK Accounting Manual, and financial policies in collaboration with the finance and accounts team.
  • Process Improvements : Drive process improvements for efficiency and transparency in enterprise reporting.
  • Management Report Enhancement : Collaborate on enhancing management reports.
  • Leadership and Collaboration :

  • Leadership Team Participation : Actively participate in the GGM India and Finance Leadership team.
  • Collaboration with Shared Services : Build relationships with shared services for financial reporting, accounting, compliance, internal controls, and taxation.
  • Financial Support : Provide budgeting support, expense analysis, and decision-making support.
  • Market Trend Monitoring : Advise leadership on market trends affecting financial performance and recommend actions to mitigate risks or seize growth opportunities.
  • Exercises considerable creativity, foresight, and judgment in conceiving, planning, and executing on initiatives.
  • Other Duties :

  • Various exciting ad hoc reporting requests for GGM India and GGM leadership.
  • Integral member of various Business or Finance Process Improvement Projects.
  • Job Qualifications :

  • Bachelors degree and equivalent finance / accounting work experience.
  • CA / MBA.
  • Minimum Qualifications :

  • Minimum of 8+ years experience in broad based financial related positions.
  • Tagetik, Power BI or equivalent reporting software experience and proficiency are preferred.
  • Ability to work closely with senior management from both finance and non-finance background.
  • Proven success in being able to evaluate and understand business transactions.
  • Experience in a multidivisional corporation (mid to large size corporation).
  • CORE COMPETENCY REQUIREMENTS :

  • Ability to clearly communicate concepts, research findings, issues analysis, project and evaluation results, and data interpretations.
  • Consulting mentality extracting insights from very complex and / or limited information to make a recommendation to stakeholders.
  • Results-oriented; able to take concepts and ideas through from implementation to action.
  • Demonstrated ability to take initiative, be proactive, and think independently, and anticipate needs related to future work.
  • Highly responsive and resourceful.
  • Positive can do attitude and approach to problem solving.
  • Innovative mindset : willingness to try creative and different ways of accomplishing work.
  • CA / MBA Qualification.
  • Travel Requirements :

  • 10% to 20%.
  • Physical Demands :

  • Hybrid (office and remote) depending on requirements.
  • Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process
  • (ref : iimjobs.com)

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    Manager Financial Planning • Gurgaon, India

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