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Team LeadManager FPNA

Team LeadManager FPNA

NECSWSNavi Mumbai, Maharashtra, India
26 days ago
Job description

JOB TITLE : Team Lead / Manager FPNA

UNIT : FP&A

LOCATION : Navi Mumbai / Mumbai

REPORTING TO : Senior Manager

KEY RELATIONSHIP(S) : Sr. Business Partner Financial Controller Financial Director Ops Director.

Role Summary :

The Team Leader is owner of the FP&A process in NEC India Shared Service Centre (ISSC) and is responsible for Finance month close team management and firstclass delivery of the FP&A services within the specified SLA to NEC SWS UK team. This role will work closely with all financial operational & corporate functions within the organisation. He / she will also lead the new entity transitions across Public Safety.

Essential Attributes & skills : :

  • Very good accounting knowledge.
  • Ability to engage at multiple level of leadership and stakeholders is a must.
  • Hands on working experience required in FP&A process is a must. Especially candidate must have a good understanding of the periodic financial close process.
  • Extensive knowledge of SAP Finance Modules. Experience in TM1 and peripheral systems is desired.
  • Experience of managing a medium sized team is essential.
  • Customer focused approach with Continuous Improvement mindset is a must.
  • Demonstrable can do attitude with willingness to learn.
  • Strong performanceorientated person able to function in a dynamic environment
  • A solid team player that has natural leadership skills
  • Ability to exert influence with good cooperation and motivational skills
  • Enthusiastically welcomes new initiatives and naturally handles multiple tasks.
  • Experience in managing a large team of specialists ranging from entrylevel to experienced individuals
  • Demonstrate flexibility in style and approach to problem solving
  • Excellent time management and prioritisation skills.
  • Task orientated at a team and individual level.
  • Works in a collaborative and inclusive manner within the team.
  • Good analytical and effective communications skills both oral and written
  • Fluent and wideranging vocabulary in English is essential.

Overall Project / Task description but not limited to.

  • Closely track and own the periodic financial closing activities in Public Safety Business to ensure the pre and post month close activities are delivered with accuracy on time.
  • Review the P&L and Balance Sheet key account variances and take actions as necessary post discussion with the Business Partners.
  • Review Balance Sheet recs and guide and support the team to keep open items within the threshold
  • Help in budgeting and monthly forecasting processes. Working in close cooperation with Finance controller for NEC SWS Safety Business to finalise the numbers
  • Work with the Business partners on the 5 year MTP and Annual Budget process.
  • Jointly work with the direct manager to plan and lead new entity transitions identify new scope of work transition.
  • Prepare the key metrics Dashboard and review with Leadership monthly / quarterly.
  • Continuously identify and drive improvement and productivity actions within the team with focus on Quality
  • Experience in managing a large team of specialists ranging from entrylevel to experienced individuals
  • Meeting the team on regularly and provide constructive feedback to improve productivity
  • Conduct yearend appraisal review for the team
  • Strong stakeholder management skills coupled with excellent communication skills to deal
  • with people of various backgrounds / working styles

    Qualifications :

  • Preferred qualified Accountant or MBA Finance from a reputed university.
  • Experience (years) :

    Finance Professional with minimum 912 years of relevant experience

    Additional Information :

    Relevant Experience

    FP&A Team management experience at captive SSC / BPO sector.

    Industry / Technology background :

    Financial Planning & Analysis

    Working Hours :

    8.5 Hours per day with flexibility of working for UK hours

    Remote Work : Employment Type :

    Fulltime