Job Description

Posting Description:


Job Information

Job Title
IND Consultant I Finance - FP&A

Job Code


Track


Business Unit
ASC-Finance

ARL Level (1 – 9)
7

Reports to
Group Manager FP&A

Education

• 
  Bachelors/Master’ s Degree in Finance, Economics or any related field

• Qualified or Part-Qualified Accountant [CIMA / ACCA / ACA Qualifications] would be an advantage.

Work Experience
Min 3 – 6 years of previous FP&A or General Accounting experience from international Company

Shift Timings

7 AM To 4 PM;
5 AM to 2 PM

Scope

About Aon

Aon (formerly known as Aon Hewitt) is the world’s pre-eminent global professional services firm with the resources, expertise, and global reach to solve the most pressing and complex people challenges that organizations face today.
We employ the strongest team of professionals in the industry, who have access to the widest breadth and depth of research, platforms, and services in more locations and for more industry segments than any other human capital firm. Our singular focus is on our clients: We deliver distinctive value, top-rated customer service, and measurable business impact.


Business Overview:

Aon’s FP&A team is responsible for supporting & partnering with Asia CFO Finance team to provide accurate and timely financial reports, Team will also be responsible to provide support to Asia CFO team during monthly forecast process and Annual Budgeting exercise.


Role Summary:


The role is responsible for partnering with business to provide relevant and accurate financial analysis to support decisions, be responsible for financial planning & forecasting for area of responsibility, perform financial due-diligence on contractual spend and cover month end close activities for area of responsibility.

Role overview:

• Preparing timely and accurate reports on financial performance on a monthly, quarterly and annual basis for the defined area of responsibility

• Supporting month-end closing activities including monitoring of accruals, invoice payments, prepayments, re-classes and balance sheet reconciliations

• Publish reports in accordance with agreed calendar

• Identify and highlight Variances on financial results vs Forecast, Plan and Previous Year

• Performing analysis on Account code, department, vendors for key cost components on a monthly basis. such as Travel, variance analysis

• Analyse current and past financial data and provide analysis on trends

• Analyse and develop reports on sales and other operational performance Metrices

• Work closely with Asia CFO Finance team on forecasting, planning and business analysis for the business unit or area of responsibility

• Supporting annual budgeting process, including designing of templates and review of planning assumptions

• Support in Calculating Regional Cost allocation based on the principles defined by Asia CFO team

• Provide relevant and accurate financial analysis on a timely basis to key stakeholders to support decisions

• Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases

• Generate ADHOC Reports within the agreed Turn Around Time

• Maintaining and improving processes supporting financial planning and analysis activities

• Preparing and distributing other KPI/metric related information to key stakeholders

• Be flexible to support Regional/Global Finance team as required

• Develop expertise on finance tools used for financial and Ops data recording and reporting like TM1, Q

• Act as a champion of standardization within the team and across the COE and client finance

Skills & Knowledge Requirements:

• Min 4-5 years of previous FP&A or General Accounting experience from international Company.

• Degree in Finance and Economics related field

• Qualified or Part-Qualified Accountant [CIMA / ACCA / ACA Qualifications] would be an advantage

• Previous experience financial planning and analysis role, partnering with business/operations

• Very good English C1

• Financial business cases and financial modelling experience

• Attention to detail and inquisitive mindset

• Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment

• Excel expertise & Advanced Excel Knowledge (VBA) would be an Advantage

• TM1, PeopleSoft, and Cognos skills would be an advantage

• Ability to organize and analyze large volumes of data, perform data reconciliations

• Ability to work independently, with minimal supervision, under tight deadlines

• Ability to organize financial data and present clear and concise analysis to senior executives

• Ability to effectively interact with both internal and external contacts in person, by e-mail and phone.

Works with:

• 
  Small to large project teams and extensive interaction with internal and/or external clients.