Job Location: Gurugram
You Lead the Way. We’ve Got Your Back.
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. We back our colleagues with the support they need to thrive, professionally and personally. That’s why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues while ensuring we preserve the important aspects of our unique in-person culture. Depending on role and business needs, colleagues will either work onsite, in a hybrid model (combination of in-office and virtual days) or fully virtually.
Function Description:
This is a Band 30 Analyst role
Business Planning Team is part of Global Capacity & Contact Management organization (GCCM) within Global Services Group (GSG). The team is responsible for supporting GSG organization from a cost center management perspective by managing and reporting expenses, investments, assessing trends and identifying risk & opportunity areas to help business meet financial targets.
Responsibilities:
The role will be largely analytical, and the incumbent will be responsible for,
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Planning and forecasting of Headcount – review & track capacity
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Review P&L and report Opex variances – Actual vs Budget/Forecast and with Prior Year
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Preparation of monthly financial results including managing accruals etc.
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Identify and report risk and opportunities to the Budget/Forecast
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Manage effective resolution of queries arising out of the month end & Budget / Forecasting processes
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Work proactively to collate input ensuring accuracy, completeness and meeting tight deadlines
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Willing to learn about the different GSG functions
Minimum Qualifications
To be successful in the role, strong focus on data management, reporting and consolidation skillset is required. Technical finance knowledge is not a constraint for applicants who have strong background in data analysis and reporting.
Preferred Qualifications
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Bachelor’s Degree in business/ finance or related field with 3-5 years of work experience
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Knowledge of financial systems – TM1 / GSNASO and Oracle is highly desired
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Excellent working knowledge of Microsoft Office (Excel and Power-point). Knowledge of Macros is a plus.
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Self-motivated with a demonstrated ability to successfully manage multiple priorities
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Strong relationship management and communication skills
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Strong work-ethic and interpersonal skills
American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected 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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