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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

4 Years

Max Experience

6 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, M.Com

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

Qualifications:-

  • 5 to 6 years of experience in finance and planning for post graduates (commerce, accounting, finance)
    (4 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

CAFinance and AccountsAccountingRisk ManagementComplianceForecastingReconciliationVariance AnalysisRevenue PlanningExcelM.ComPowerPointSales Finance

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