Manager- Finance

Responsibilities

• Adhere to monthly timelines of Month-End close, Forecast, Reporting & Pre -MEC work
• Download reports from SAP and generate spend reports by function
• Ensure that the numbers in reports are reconciling with source systems
• Work closely with budget owners to challenge the spend, whilst supporting the function owner in ICC
• Support standardization and optimization, working with Opex Manager
• Improve the ways of working across the team by identifying opportunities
• Partner closely with US-based FP&A teams to ensure accurate P&L reporting and adherence to processes
• Develop an understanding of different global functions financial objectives to effectively play a key role as a business partner
• Create and maintain relationships with budget owners, function heads, ICC C&B team ensuring a business partner relationship with all of them
• Promote and adhere to ICC ways of working, culture and values

• Bachelors degree in Finance or Accounting with strong preference for Masters degree
• Min 6 years of relevant finance experience
• Strong FP&A skills and experience of forecasting and planning cycles
• Proficient in Microsoft Excel (financial modeling) and PowerPoint with the ability to quickly learn various in-house software applications
• IBM Planning Analytics (TM1) experience highly preferred
• Skilled at collaborating across cross-functional teams and with a multicultural experience
• Should be a good team player

• Ability to work as a team player and support cross functional teams
• Strong attention to detail; highly organized, with exceptional planning and time management skills
• Results-oriented, able to complete assignments in a timely and accurate manner, and the ability to juggle multiple priorities
• Adaptable to multi-cultural environment
• Strong ability to influence and work through others to effectively navigate matrixed organization while ensuring that necessary stakeholders are informed
• Ability to handle high-volume multiple priorities under pressure and be self motivating