At American
Express, we know that with the right backing, people and businesses have the
power to progress in incredible ways. Whether we’re supporting our customers’
financial confidence to move ahead, taking commerce to new heights, or
encouraging people to explore the world, our colleagues are constantly
redefining what’s possible — and we’re proud to back each other every step of
the way. When you join #TeamAmex, you become part of a diverse community of
over 60,000 colleagues, all with a common goal to deliver an exceptional
customer experience every day.
As a part of the Colleague Experience Group we strive to
provide a great colleague experience every day. We obsess over understanding
the colleague experience at a deeper level to co-create simple and great ways
of working that enable everyone to be and deliver their best. We make a
difference in the lives of our people, providing a culture of learning and
collaboration, and helping them with what they need to succeed and thrive. We
have their backs as they grow their skills, conquer new challenges, or even
take time to spend with their family or community. And when they’re ready to
take on a new career path, we’re right there with them, giving them the
guidance and momentum into the best future they envision.
VACANCY DETAILS :-
QUALIFICATION – CA /MBA / GRADUATE
EXPERIENCE – 2-3 Years (CA
/MBA) , 5 Years (Graduate)
LOCATION - GURGAON
ROLE – FINANCIAL
ANALYST
JOB
DESCRIPTION
Creating
and managing Annual Financial plan including various forecast exercises
covering Operating Expenses, Staff count, Investments, Re-engineering etc for
Controllership
·
Ensure high level integrity of the P&L through effective close
control activities to maintain high accuracy and productivity standards
·
Detailed review of the P&L along with variance analytics, trend
analysis and commentary to cater to various customer requirements
·
Ensure that all deadlines are continually met and adequate controls are
maintained over the processes
·
Perform pro-active root cause analysis on financial variances and link
back to business events
·
Ensure compliance with the prevailing policies and procedures
·
Lead in-house projects & active participation in cross functional
projects
·
Drive & develop relevant reporting of Financial Statements with
supporting analysis to cater to diverse customer requirements
·
Work collaboratively and efficiently with all internal partners and
stakeholders, to ensure alignment and prioritization of goals
·
Partner with the LFO teams for continuous engagement and provide
innovative solutions that deliver value to the business
·
Be a key partner to the customer during the budgeting cycle
Minimum
Qualifications
·
C.A. / MBA with at least 2-3 years of experience or Graduate with at
least 5 years work experience. Other skills desired are:
·
Reporting and analysis experience will be a distinct advantage.
Knowledge of Oracle and TM1 required
·
Must be proficient in MS Applications such as Word, Excel and
Power-point
·
Familiarity with US GAAP and financial accounting experience is
preferred
·
Excellent communication and interpersonal skills and be able to interact
independently with senior business partners / customers
·
Work effectively within a team environment as well as independently
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