Associate Vice President-Financial Planning & Analysis

nab; Gurugram District; On-site; INR 5,000,000 - 9,000,000; Full time

Job summary

NAB India in Gurugram, India is hiring Associate Vice President-Financial Planning & Analysis to lead financial planning, reporting and governance for the organisation. You will drive budgeting, forecasting, and performance analytics across business units, delivering insights through dashboards and strategic finance initiatives.

The role requires strong accounting knowledge, analytical skills and experience with enterprise systems including SAP, Hyperion and Power BI.

Qualifications

• Strong understanding of financial and management accounting standards, policies, practices in banking transactions.
• Strong analytical skills to transform complex financial data into insights.
• Problem-solving skills with structured, logical approach.
• Innovative mindset; willing to adopt new tools and technologies in finance processes.
• Strong capability to drive process improvements and re-engineering initiatives.
• Risk management focus with strong internal controls and governance.
• Excellent communication and presentation skills for diverse audiences.
• Familiarity with enterprise systems like SAP, Hyperion and Power BI (preferred).

Responsibilities

• Manage timely delivery of financial and management reporting (monthly/quarterly).
• Support planning: budgeting, forecasting, strategy linkage, performance tracking.
• Prepare dashboards (Power BI or similar) with insights and spotlights on issues.
• Handle issues/escalations to resolution.
• Lead Finance Strategy initiatives.

Skills

Financial accounting knowledge

Analytical skills

Problem solving

Innovative mindset

Process improvement

Risk management

Communication & presentation

Systems knowledge (SAP/Hyperion/Power 

Tools

SAP ledger

Hyperion planning tools

Power BI

Job description

Job Title: Associate Vice President-Financial Planning & Analysis Work Type: Permanent Location: Gurugram, India

It's more than a career at NAB. It's about more meaningful work, more global opportunities and more innovation beyond boundaries .

Your job is just one part of your life. When you bring your ideas, energy, and hunger for growth, you'll be recognised and rewarded for your contribution in return. You'll have our support to excel for our customers, deliver positive change for our communities and grow your career.

NAB has established NAB Innovation Centre India as a centre for operations and technology excellence to support NAB deliver faster, better, and more personalised experience to customers and colleagues.

At NAB India, we're ramping-up and growing at a very fast pace. Our passionate leaders recruit and develop high performing people, empowering them to deliver exceptional outcomes to make a positive difference in the lives of our customers and our communities.

Key accountabilities

• Manage the timely delivery of financial and management reporting activities including month end analytical review (flash), monthly revenue / recharges to global entity etc.
• Supporting planning exercise including Budgeting, Forecast (incorporating strategy and future outlook at business levels) and performance tracking to ensure Control and governance
• Preparation of monthly/quarterly dashboards (Power BI or any other tool) for management review incorporating insights on drivers and spotlights on specific / potential issues.
• Effectively manage any issues and/or escalations pertaining to those activities through to resolution
• Actively participate & take an active role in leading Finance Strategy initiatives

Operational responsibilities

• Ensure all processes are documented and understood to reduce key person dependency and maintain quality outcomes
• Understand the upstream and downstream impacts and implications for the process, ensuring early line of sight of upstream issues and timely communication of impacts to downstream stakeholders

Skills required

• Strong understanding of financial and management accounting standards , polices, practises and processes as they apply to banking transactions.
• Strong analytical skills - ability to transform complex financial and non-financial data into meaningful business insights
• Problem solving skills - can apply sound logic to break down problems and recommend solutions
• Innovator - actively challenge the status quo, embrace new tools and technologies and apply them to finance processes
• Strong process improvement capabilit y in both identification and successful implementation of process re‑engineering initiatives
• Risk Management - Advocate and drive change whilst maintaining effective controls and governance
• Excellent communication and presentation skills , ability to explain complex concepts and present key insights to a broad audience
• Systems knowledge - Experience in working with systems such as SAP ledger, Hyperion financial planning tools, Power BI will be preferred

A diverse and inclusive workplace works better for everyone

Our goal is to foster a culture that fills us with pride, rooted in trust and respect. NAB is committed to creating a positive and supportive environment where everyone is encouraged to embrace their true, authentic selves. A diverse and inclusive workplace where our differences are celebrated, and our contributions are valued. It's a huge part of what makes NAB such a special place to be.

More focus on you

We're committed to delivering a positive experience for our colleagues and a workplace you can be proud of. We support our colleagues to balance their careers and personal life through flexible working arrangements such as hybrid working and job sharing and competitive financial and lifestyle benefits. We invest in our colleagues through world class development programs (Distinctive Leadership and Career Qualified in Banking), and empower you to learn, grow and pursue exciting career opportunities

Join NAB India

This is your chance to join NAB India and along with your experience and expertise to help shape an innovation driven organisation that focuses on making a positive impact in the lives of its customers, colleagues and communities