Fidelity International - Manager - Cost

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.
• For starters, we'll offer you a comprehensive benefits package.
• We'll value your wellbeing and support your development.
• And we'll be as flexible as we can about where and when you work - finding a balance that works for all of us.
• It's 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)