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Senior Manager/Manager

Senior Manager/Manager

First Advantage

5 - 12 years

14 - 18 Lacs

Mumbai

Posted:1 week ago| Platform:

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Skills Required

ERP SAP Process improvement Analytical Finance Financial planning Strategic planning Budgeting Oracle Operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job description
About the role
This role is a key leadership position with high visibility that helps in driving financial strategy and operational efficiency. This role requires strong analytical skills, financial acumen, and business partnering abilities. The person must be able to provide actionable insights into senior leadership in finance. Incumbent must ensure that business actions are aligned to the company objectives, provide strategic insights, plan and forecast revenue, headcount requirements and cost, able to independently handle monthly review variance discussions and manage overall business performance and targets
What you ll be doing
Strategic Planning & Analysis
Lead the business forecasting process, including annual budgeting, quarterly forecasts, and long-term financial planning.
Develop and monitor key performance indicators (KPIs) to measure financial and operational success.
Provide strategic insights and recommendations to drive revenue growth, improve cost efficiency
Business Partnering
Collaborate with operational leaders to understand business needs, align financial goals, and support decision-making.
Act as a key advisor for operational and commercial initiatives,
Critically evaluate business proposals, identify & manage commercial risks and facilitate senior leadership approvals with speed and agility
Track and report Opex, SGA alongwith insights on future plan incl. planning savings initiatives
Business Performing Reports & Insights
Prepare and present detailed analysis of business results and reconcile them to actual financial results (Working closely with business, accounting team and other stakeholders).
Analyze financial trends, variances, and risks, offering proactive recommendations to mitigate challenges.
Process Improvement & Systems
Enhance financial planning tools, systems, and processes to improve efficiency and accuracy.
Implement best practices and ensure robust governance and publish timely dashboards for quick decision making
Job Requirements

Education:

Chartered Accountant (CA)/ Certified Financial Analyst (CFA)/ MBA in Finance from reputed school or equivalent.

Experience:

Incumbent must have 8-12 years with atleast 5 years leadership experience in Business Finance/ FP&A

Skills:

Strong analytical and financial modeling skills.
Experience working in organizations with matrix organization structure will be an advantage
Expertise in financial systems and tools, such as SAP, Oracle, or similar ERP platforms.
Hands on experience in MS excel and Powerpoint
Experience in Power BI/ Analytical tools will be preferred
Work Location: Bangalore (Hybrid work model) Joining time needed : 15-20 days time

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Senior Manager/Manager