Manager - Finance

Overview

• Standard reporting of topline, cost & profitability analysis along with insights
• Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level
• Present P&L slides to leadership in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY
• Support transformation agenda
• Creating and rolling forward AOP Consolidation across regions, BU, customers & channel
• Management reporting, creating forecast models, corporate template, management deck presentation
  

Responsibilities

• Standard reporting of topline, cost & profitability analysis along with insights
• Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level
• Present P&L slides to leadership in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY
• Support transformation agenda
• Creating and rolling forward AOP Consolidation across regions, BU, customers & channel
• Management reporting, creating forecast models, corporate template, management deck presentation
• Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Years
• Identifying Risks & Opportunities in the AOP & Forecasting process and reporting to leadership
• Leading and supporting in Enterprise Strategic Planning by sharing insights & recommendations
• Support in business adhocs and critical business projects
• Experience in using & enhancing Planning & Dashboard systems & tools
  

Qualifications

• Core FP& skills,
• Preferably from a CPG/Captive;
• Independent thinking;
• Analytical mindset;
• Stakeholder management;
• Leadership Presentation
• Preferably, working knowledge of management reporting tolls like SAP, BOBJ, Hyperion
• Avg to Good comm skills;
• Good excel skills,
• Good presentations skills;