Manager- Finance

Overview

This role supports Commercial Finance in dealing with revenue reports, periodical forecast, period close reports and Annual Operating Process.

Peridocial forecast reports updation, connect with Finance/Sales managers of respective customers and understand the drivers for variance. Working on various revenue growth projects, etc.

Responsibilities

• Act as a single point of contact for the BU and cater for that specific BU’s Sales and Commercial Finance requirements.
• Perform Period End Close reporting including insightful commentary on variances and business performance.
• Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations.
• Develop and manage financial models, tools and reporting.
• Preparing AOP Models and Drivers of Growth.
• What – if and scenario analysis
• Supporting Finance & Sales Managers in driving various business growth analysis.
• Lead performance analysis and reporting for Customer/Division/Brand
• Work on key Customer/Division/Brand initiatives to drive business and region performance
• Develop PowerPoint presentiation to communicate business results and insights
• Collaborate with cross-functional teams on ad-hoc projects as requested.
• Create an inclusive and collaborative environment.
• Coach and on- board new members of the team in ways of working and processes
• Team and performance Management
• Managing key stakeholders of respective function, along with team functions.
  
  

• 7-10 years of core Financial planning and analysis experience for postgraduates
• Experience in P&L analysis, data integrity maintenance & systems such as SAP, Business Objects, Mosaic, Cockpit
• Strong excel skills (Advance excel, Macros)
• Able to work independently and takes initiative
• Capable of managing multiple time sensititive priorities simultaneously
• Detail-oriented; organized in approach and in document maintenance
• Ability to function well in a team environment
• Consistently shows urgency, courtesy and patience
• Exceptional communication skills. Proficiency in English language