About this role
Responsible for Client management and day to day business delivery
- Ensure timely and accurate delivery of daily, monthly and periodic deliverables as per business requirements
- Provide variance analysis on the required reports
- Deliver on various reports during Actual and forecast periods
- Partner with onshore team to escalate high aged open items, prepare aging reports, etc.
- Providing internal and external audit support
- Should establish robust governance structure to ensure highest quality levels of performance is achieved
- Should be able to understand & anticipate clients’ business needs, concerns & issues, and be able to proactively resolve the same
- Liaise with On-shore stake holders and complete all the activities for self and the team
- Provide analytical support for any special projects
- Use Workday financial tools to calculate and manage insurance premiums and track payments
- Oversee insurance journal entries and adjustments in Workday, maintaining accuracy and account reconciliations
- Assign daily tasks and responsibilities and set up half-yearly and annual goals for the team
- Create a client centric environment with key focus on appropriate and transparent communication; recognition and rewards aligned to client objectives and vision
- Keep oneself abreast of all the updates applicable to policies/regulations / compliance applicable to the function/organization and client
- Create systems and checks for internal compliance policies and guidelines and ensure maintenance of clear and precise records per the requirements
- Ability to lead the Workday Accounting Center workstream in at least three full Workday modules.
- Translating business needs into Workday configuration elements
- Configuring and customizing the Workday Accounting Center platform to align with the organization’s processes and requirements
- Providing best practice recommendations based on industry expertise
- Prior experience in implementing or supporting Workday Finance functionality is highly preferred
Managing functional discovery, design sessions, and related touchpoints with other Workday modules
- Providing internal and external audit support
Graduate in Accounting or MBA Finance or CA 10-12 years of experience in FP&A.
- 10+ years of experience in Financial Planning and Analysis
- Excellent in Workday, MS Excel and MS Office is must along with Power point presentations
- Should have in depth knowledge of Financial close period
- Preferred functional and practical knowledge of MACRO’s and VBA coding
- Quantitative, comprehension and data interpretation skills
- Structured problem-solving (Must have)
- Structured decision making (Must