Senior Manager Finance (FP&A)

Forecasting, Budgeting, Strategy planning

Responsible for preparation of financial plans (LRP, PLN, LBE, ACT, Quarterly projections), submission in Global planning systems (Longview) and Actuals Variance analysis vs Plan/forecast.

Lead the financial planning & reporting processes including design of templates & processes to improve efficiency and accuracy.

Timely address of queries from various stakeholders

Analyze performance (tracking revenue & expenses regularly) and provide variance explanations and recommendations for operational efficiency and provide business counseling to relevant stakeholders, with the objective of adding value to the business.

Understand, communicate, and explain variance within the business. Identify root causes and follow up actions for each.

Advise business teams on process-related matters that arise.

Act as primary liaison with line of Asia consolidations team to ensure accuracy and timeliness of information

Business Partnering

Partner with India commercial leadership with supervision of Head Commercial Finance to drive commercial / financial objectives by leading affiliate or country-specific projects.

Create P&L statements and other reports on financial performance for executive management to review.

Preparation of monthly business review deck in collaboration with functional stakeholders

Leading finance on S&OP discussions for benchmark analysis & demand assumptions working with Supply Chain and commercial team.

Ad-hoc Projects, Process Improvement and Expense Efficiency

To take leadership or to provide support towards any business or finance projects as they arise.

To drive excellence in FP&A outputs

To identify and drive continuous process improvement, particularly around financial planning.

To identify and drive continuous process standardization and simplification to improve efficiency.