Overview

This role supports Commercial Finance and financial planning processes including Month-End Close, Forecast, and Annual Operating Plan (AOP). The position partners closely with Finance, cross-functional stakeholders, and IT teams to ensure accurate data processing, timely submissions, and robust system solutions. A strong focus is placed on automation, digitalization, and process optimization.

Responsibilities

Partner closely with cross-functional teams to manage Topline expectations.
Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations.
Performance management reporting/decks. Manage reporting and analysis process including periodic reporting, periodic forecast analysis.
Collaborate with cross-functional teams on ad-hoc projects as requested
Other adhoc data and report requests
Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
Drive Standardization, Optimization and Harmonisation as per GBS model
Work collaboratively with team members to attain shared objectives, cultivating a positive team atmosphere and actively contributing to a unified work culture
Coordinate with various stakeholders to gather information and align on objectives
Display flexibility in handling changing priorities and adapting to evolving business needs and embrace new challenges proactively.

Qualifications

Strong FP&A experience with hands-on involvement in forecasting, budgeting, and financial analysis.
Ability to work cross-functionally with Finance, IT, and Business stakeholders
Strong analytical, problem-solving, and communication skills
Capable of managing multiple time sensitive priorities simultaneously
Able to work independently and takes initiative
Experience driving process automation and digital transformation
Educational Qualifications: CA/ MBA (Finance or related discipline)

Deputy Manager-Finance

Deputy Manager-Finance