Manager, Finance
Core
Partner with businesses to ensure long-term sustainable and profitable growth through financial planning, reporting, and performance evaluation.
Role type
Manager, Finance
Builds
Business AOP, Rolling Forecasts, MBR/QBR agendas, management financial reports, dashboards
Domain
Corporate Finance / Business Strategy
Deliverable
dashboards & analysis
Required skills
Financial planning, Variance analysis, P&L management, Cost containment, Pricing strategy, Inventory optimization, Working capital management, SOP implementation, ERP proficiency
Preferred skills
Hyperion planning, Multi-cultural environment experience, Team management, Stakeholder management
Technologies
SAP, E1, Hyperion
Responsibilities
Review and finalize Business AOP, Planning and timely Reporting; Drive agenda of MBR & QBR for Business leaders; Prepare and share updated Rolling Forecast; Analyse and drive competition insights; Lead return on investment optimization; Evaluate and drive business deals; Steer along with supply chain on Inventory levels optimization; Review and analysis of business with respect to key financial drivers; Deliver Revenue and EBITA targets; Drive better product mix and implement Pricing & COGS reduction opportunities; Implement cost containment plans; Drive every element of P&L and report Variance; Provide performance insights and publish monthly dashboards; Drive SOP improvement leading to simplification and automation; Partner with consultants / auditors in driving business SOP improvements; Ensure all existing SOPs and Delegation of Authority are followed.