Finance Assoc Manager

Overview

• Manage Regions Top line FP&A role
• Review the performance bring new insights and identify opportunities to mitigate risks and improve financial performance
• Periodic Forecasts, Actuals, Quarterly Business Plans and Annual Plans directly to leadership teams
• Performance management reporting including insightful commentary on variances and business performance
• What - if and scenario analysis
• Data collection to support decision making
• Other adhoc data and report requests; Collaborate with cross-functional teams on ad-hoc projects as requested
• Ensure timely and accurate submission of reports and data in line with agreed SLA
• Engage with senior stakeholders within the team
• Drive Process improvements for simplification and standardization of reports.
• Understanding of multiple processes such as FP&A, Commercial Finance, Rev Management, Supply Chain, Opex Management, A&M Budgeting in order to assist team on day-to-day issues
• Support where required summaries for the business on key business metrics
• Create an inclusive and collaborative environment
• Share best practices from other HBS teams to elevate the service levels of the Finance team in HBS
• Team Management
  
  

• Manage Regions Top line FP&A role
• Review the performance bring new insights and identify opportunities to mitigate risks and improve financial performance
• Periodic Forecasts, Actuals, Quarterly Business Plans and Annual Plans directly to leadership teams
• Performance management reporting including insightful commentary on variances and business performance
• What - if and scenario analysis
• Data collection to support decision making
• Other adhoc data and report requests; Collaborate with cross-functional teams on ad-hoc projects as requested
• Ensure timely and accurate submission of reports and data in line with agreed SLA
• Engage with senior stakeholders within the team
• Drive Process improvements for simplification and standardization of reports.
• Understanding of multiple processes such as FP&A, Commercial Finance, Rev Management, Supply Chain, Opex Management, A&M Budgeting in order to assist team on day-to-day issues
• Support where required summaries for the business on key business metrics
• Create an inclusive and collaborative environment
• Share best practices from other HBS teams to elevate the service levels of the Finance team in HBS
  
  

• Experience managing a P&L
• 15+ years of experience in finance, planning and/or accounting
• MBA / CA / CMA preferred
• Experience in financial systems & programs (BOBJ, Essbase, PowerBI, Excel, SAP)
• Able to work independently and takes initiative
• Detail-oriented; organized in approach in document maintenance
• Strong leadership skills and capabilities
• Consistently shows urgency, courtesy and patience
• Exceptional communication skills. Proficiency in English language
  
  

• CA / CPA /CMA / MBA