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Fidelity International - Manager - Cost CoE

Fidelity International - Manager - Cost CoE

FIL India Business and Research Services PrivateGurugram, India
30+ days ago
Job description

About Your Role

  • Support the Cost COE India Team for ISS business, providing high quality financial insights and analysis around ISS costs.
  • Preparation of High level Forecast / Annual Plan, collaborate with the ISS Business Finance Team (UK) or the forecast owners.
  • Provide regular financials update on Direct Cost and Headcount for Actuals and Annual Plan to Budgetholders and ISS Leadership.
  • Analyze business performance (management and financial), highlight risk and opportunities and drive actions to ensure committed financial outcome.
  • Adopt a customer-centric mindset to question and understand requirements, producing high quality reports and analytics that meet customer needs and drive cost transparency.
  • Provide various ad hoc analysis to stakeholders under challenging time frames.
  • Ensure adequate controls and checks are in place for each deliverable, along with process documentation.
  • Build strong, collaborative relationships within the Controllership and Business Finance team and partner with stakeholders across Finance and the wider enterprise.
  • Get involved in an exciting range of FIL-wide projects or tasks relating to cost.

About You

  • Experienced Manager or equivalent position in the Industry with 7+ years overall experience.
  • A qualified accountant / MBA from a reputed Institution.
  • Proficient with Microsoft Excel and Powerpoint.
  • Understand cost accounting and its downstream impact on Controllership and Business Finance.
  • Knowledge of Essbase, Apptio, SmartView, Oracle Fusion, Apptio, visualisation tools like Alteryx and Tableau would be an advantage.
  • Good Communication skills.
  • Strong analytical skills, able to see the big picture and offer innovative solutions.
  • Able to multi-task and prioritise under pressure.
  • Strong team-working skills, ideally with experience of working in a matrix environment.

    • Feel rewarded

  • For starters, well offer you a comprehensive benefits package.
  • Well value your wellbeing and support your development.
  • And well be as flexible as we can about where and when you work finding a balance that works for all of us.
  • Its all part of our commitment to making you feel motivated by the work you do and happy to be part of our team.

    • (ref : iimjobs.com)

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    Cost Manager • Gurugram, India