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Job Overview

Category

CA, MCOM/BCOM

Job Role

Manager- Finance

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

5 Years

Max Experience

6 Years

Qualification

Graduation

B.Com

Post Graduation

CA - Qualified

Description

Responsibilities:-

  • Provide overall support for the period end results and preparation of forecast

  • Create, update, prepare ongoing periodic business reports

  • Working across multiple Finance functions to deliver Period forecast

  • Understand key drivers of the P&L

  • Work on key region/customer initiatives to drive business and region performance

  • Performance analysis, including explanation of variance to plan, forecast and year ago

  • Support the annual operating plan (AOP) process

  • Create Channel/Customer promotional analysis to support business partners

  • Maintain complex Excel models

  • Develop PowerPoint presentiation to communicate business results and insights

  • Manage exceptions through verbal and written interactions with Sales and Sales Finance

  • Trade accrual process including quarterly merch scrubs

  • Collaborate with sales and finance functions on ad-hoc projects

  • Create an inclusive and collaborative environment

People Responsibilities:-

  • Coach and on- board new members of the team in ways of working and processes

Qualifications:-

  • 5 to 6 years of experience in finance and planning for post graduates (commerce, accounting, finance) (2 to 5 years of finance experience for Chartered accounts preferred)

  • Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase

  • Tableau knowledge

  • Strong excel skills

  • 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

Skills

Chartered Accountant(CA)ExcelTableauFinancial AnalysisSAPB.ComFinancial Planningad-hoc projectsPowerPointForecasting

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