American Express

Manager-Finance

Posted On

Sept. 26, 2024

Location

Gurgaon, Haryana

Experience Level

Freshers/Experienced

Job Type

Permanent

Apply By

Oct. 20, 2024

Job Description

You Lead the Way. We’ve Got Your Back.

With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you’ll learn and grow as we help you create a career journey that’s unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally.

At American Express, you’ll be recognized for your contributions, leadership, and impact—every colleague has the opportunity to share in the company’s success. Together, we’ll win as a team, striving to uphold our company values and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong.

Join Team Amex and let's lead the way together.

It’s an exciting opportunity to be part of India Business LFO team and to enhance your knowledge about the local India business by being amid business leaders and partnering with them in supporting the growth of our India business. This role will support ICS side of the business. The successful candidate will play a key role in Financial Reporting & Analysis, Planning and forecasting activities and assist in finance support to the business decision making process for the ICS Business in India. The role would require the incumbent to actively engage in analyzing business performance and support decisions to grow market share and enhance profit margin.

Responsibilities-

· Comprehensive financial planning for India ICS business, including forecasting key business drivers such as Billings, Accounts Receivables and Accounts in force and help devising annual and long-range plans. The comprehensive financial planning includes indicating the projected performance of ICS business in India market over a future calendar year thus reflecting the potential that India market has for AXP.

· Providing consultative and independent finance decision support to business heads on various initiatives and CBAs such as new product launches, existing product refreshes, acquisition dynamics and strategic marketing campaigns to drive growth in the market.

· Detailed review of the ICS P&L along with variance analysis and identifying key trends such as increasing costs and help business remediate it.

· Drive the variance analysis of financials and key indicators and ensure major variances are researched and accounted for prior to monthly senior management business unit reviews

· Coordinate finance activities across different business units in Blue Box and with other Finance constituents (Controllership, Treasury, Tax, Audit, etc.,) to develop and maintain budget and quarterly forecast on legal entity basis, Support the ICAAP by developing LRP for the legal entity

Qualifications & Academic Background
• 10-12 years of work experience in Finance decision support/ FP&A or equivalent role .
• Chartered Accountant, MBA or equivalent professional experience

Functional Skills/Capabilities

· In-depth understanding of Amex businesses

· Demonstrated ability to develop sophisticated financial models and draw value-add insights from large amounts of financial data

· Knowledge of data mining and analytics languages / techniques [e.g., SQL , Python, SAS] preferred to extract data from cornerstone for analytics

Technical skills

· Strong Excel and PowerPoint skills

· Knowledge of accounting processes and systems (TM1, Oracle, etc.,)

· Working knowledge of Data analytics platforms like Cornerstone and visualization tools like Tableau

Behavior Skills/Capabilities

· Strong communication skills, both written and oral; ability to interact with and build consensus across multiple levels of the organization

· Demonstrated ability to solve unstructured problem statements and handle ambiguity

· Demonstrated ability to partner and collaborate with senior executives and cross-functional teams and understand key business issues and concerns from multiple perspectives

· Experience of managing people

We back our colleagues and their loved ones with benefits and programs that support their holistic well-being. That means we prioritize their physical, financial, and mental health through each stage of life. Benefits include:

Competitive base salaries
Bonus incentives
Support for financial-well-being and retirement
Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
Generous paid parental leave policies (depending on your location)
Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
Free and confidential counseling support through our Healthy Minds program
Career development and training opportunities

American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.

Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

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