Senior Manager Finance

Senior Manager, Financial Planning & Analysis (FP&A)

Key Responsibilities

• Prepare and manage

  Management Information System (MIS) reports

  on a daily, weekly, monthly, and quarterly basis.
• Conduct

  Budget vs. Actual variance analysis

  and prepare related reports.
• Support global revenue tracking and ensure timely updates for leadership teams.

• Consolidate financial data

  from various regions and business units for global reporting.
• Assist in

  forecasting, annual budgeting

  , and quarterly reforecasting processes.
• Perform data validation, reconciliation, and error checks to enhance reporting accuracy.
• Collaborate with cross-functional teams for data collection and financial analysis.
• Prepare and manage

  cash flow statements

  to support financial planning.
• Assist in preparing management presentations with financial summaries and visualizations.
• Develop dashboards and ad-hoc financial reports as required.

Job Requirements

• Strong proficiency in

  Microsoft Excel

  (

  VLOOKUP

  ,

  Pivot Tables

  ,

  Macros

  preferred).
• Basic working knowledge of

  Oracle Fusion ERP

  .
• Ability to design and maintain basic

  Power BI dashboards

  and reports.
• Good understanding of financial concepts like

  budgeting

  ,

  forecasting

  ,

  variance analysis

  , and

  revenue recognition

  .

Qualifications

• A minimum of 12+ years of relevant experience.
• Bachelor's or Master's degree in Finance, Accounting, or a related field.
• Professional certification in financial management or accounting is preferred.
• Strong leadership acumen with a track record of managing finance teams effectively.