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Senior Manager - Finance
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- Posted 7 days ago
- Be among the first 10 applicants
Job Description
Overview
- This role requires working with closely with Finance Director on daily/weekly basis related to performance and Ad-hoc activities
- Support Key account end to end (Weekly results, QBP, Forecast and AOP)
- Work on building forecasts with different stakeholders for the entire region
- Attention to detail and proactive communication are the key criteria
- Standard reporting of topline, cost & profitability analysis along with insights
- Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level
- Present P&L slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY
- Support transformation agenda-Rolling forward AOP Consolidation across regions, BU, customers & channel
- Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Years- Identifying Risks & Opportunities in the AOP & Forecasting process and reporting to leadership
- Support in business adhocs
- Experience in using Planning & Dashboard systems & tools
- Experience managing a P&L, 9+ 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
More Info
About Company
Skills:
Microsoft Excel, Financial Modeling, Planning cycles, Forecasting, OPEX management, IBM Planning Analytics TM1, FP&A, Budgeting, Powerpoint, Variance Analysis, Financial reporting
Skills:
Excel, audit practices, Ind As, Financial Modelling, RDSO, material price volatility, Tendering, cost escalations, certifications, tax regulations, financial tools, financial accounting standards, government contracts
Skills:
blackline , SAP, Data Modeling, Power Bi, Workday, Sql, ELT, Azure Data Factory, Netsuite, Data Warehousing, Dax, Coupa, Etl, Salesforce, Microsoft Fabric, Oracle ERP Cloud, Power Query M
Skills:
Advanced Analytics, Microsoft Power Bi, Forecasting, Financial Planning, Advanced proficiency in Microsoft Excel, Digital finance initiatives, Variance Analysis, Financial Modelling, Management Reporting, Reporting enhancements, Process Automation, Capital investment analysis, Budgeting, Performance measurement frameworks, Financial reporting, Dashboard development, AI-enabled solutions
Skills:
Sap Erp, Audit handling