Manager - Finance

Overview

• Report and work directly with Onshore leads for a specific region, Account or team.

• Work on transition, transformation and automation projects

• Support onshore teams on adhoc requests, report building and various other analysis from a monthly reporting prespective.

• Should have working experience in Budgeting, forecasting and planning functions

• Working knowledge of systems like HFM, SAP, Sales Force, RPA, Business intelligence tools (Power BI) is desirable

• Should be flexible enough to work in dynamic environment

Responsibilities

Functional Responsibilities

• Partner closely with cross-functional teams to manage P&L expectations

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

• Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations

• Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation

• Provide analytic support to help prepare for customer visits

• Develop and manage models, tools and reporting

• Lead performance analysis and reporting for customer/region/function

• Partner in annual operating plan (AOP) process, develop/modify/update models, analysis and deck preparation

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

• Develop PowerPoint presentiation to communicate business results and insights

• Collaborate with cross-functional teams on ad-hoc projects as requested

• Create an inclusive and collaborative environment

Qualifications

• Experience managing a P&L, core financial planning role

• 7-10 years of Financial planning and analysis experience for post graduates (6-9 years for chartered accountants)

• Experience in financial analysis, data integrity maintenance & 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