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Manager Finance, FP&A - Customer Markets
2-6 years
Mumbai, Hyderabad / Secunderabad
1 vacancy
Manager Finance, FP&A - Customer Markets
Reuters
posted 24d ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
- Ownership of GTM channel planning and support including structure, compensation, and quotas
- Manage forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
- Input of budget, capital plan, and forecast data into respective system(s).
- Perform analytics and lead the delivery of accurate and timely sales and renewal financial results
- Partner closely with the sales and finance leaders to operationalize the plan/forecast
- Develop domain expertise and understanding of key drivers impacting sales and renewals
- Ensure effective business partner engagement to support and influence teams in making sound strategic decisions for the business
- Develop solid relationships with all areas of the business and demonstrate an ability to be an effective and trusted advisor
- Communicate effectively to senior business and finance leaders, including the communication of complex ideas clearly
- Perform ad-hoc reporting and analysis as necessary.
- Experience: 10+ years of experience in a Finance FP&A role
- Proactive, very organized, ability to multitask, managing time and competing priorities in a dynamic environment
- Self-starter with proven ability to work autonomously, collaborate and influence key leaders within the context of a complex, matrix organization to drive results
- Excellent communication and people skills; Ability to openly and confidently story tell with senior management and challenge/influence all areas of the business
- Strategic and critical thinker
- Familiarity with accounting and financial reporting
- Demonstrate adoption of the TR Mindsets and Behaviors
Employment Type: Full Time, Permanent
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