Senior Manager - Finance

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

Responsibilities

• 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

Qualifications

• 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