Finance Manager
1 week ago
The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting.
Job Description:
- Ensuring submission of MIS reports to leadership team based on agreed timelines
- Provide dashboards for business performance to leadership team
- Preparation of budget, coordination at operational and function level for assumptions
- Be a custodian of budgeting process for the territory and ensure timely submission as per corporate guidelines
- Preparation of monthly business review presentations
- Preparation of Board presentations for Budgets, Qrtly performance etc (P&L,BS and CF)
- Be a business partner to improve trade and drive projects to build efficiencies in cost
- Monthly review of Financials before closing of books and highlight any exceptions
- Monthly review and analysis of overheads and capex and discuss with territory leadership team
- Perform regular business analysis especially in areas of markdowns and inventory
- Update variances on MIS tool on monthly basis as per the corporate guidelines
- Provide Overheads analysis to support functions
Skills required:
- FP&A expertise (Min 8 yrs exp)
- Strong Financial Accounting, Reporting knowledge and Business Acumen
- Proficiencies in IT tools such as MS Excel, PowerPoint, Power BI, Power Query etc
- Detail-oriented and analytical
Qualifications
- Bachelor's degree or higher in Finance
- Charted Accountant Qualification
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