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Finance Manager - FP&A, Sales & Revenue
2-7 years
Mumbai, Hyderabad / Secunderabad
1 vacancy
Finance Manager - FP&A, Sales & Revenue
Reuters
posted 3hr ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
- Lead the harmonization of Sales & Revenue financial systems, processes, and policies across assigned entities and products.
- Build financial models using data from financial systems and other sources, to support business decisions and the execution of strategic and tactical initiatives
- Act as a contact point for queries from business.
- Drive Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
- Review operations, revenue and/or expenses to support overall decisions regarding margins and other business objectives.
- Be a guide to the team to improve their skills and competencies as well as ensuring they carry out their own responsibilities to a high standard.
- Work closely with stakeholders on reporting and compliance. Provide input to ad hoc projects within Finance and the business as required.
- Prepare business presentations/briefing papers for local, regional, and/or global management.
- Own and drive process improvement / simplification / excellence / automation and broader finance initiatives.
- Build strong relationships with business management and be seen as a key member of the management team who adds value to the decision-making process.
- For multiple, cross-departmental initiatives, partner with various stakeholders to create high level integrative plans and identify requirements.
- Resolve escalations and conflicts.
- Ensure compliance with accounting standards and regulatory requirements within Sales and Revenue
- Qualifications : Bachelors degree in finance , Accounting, or related field
- Professional qualification such as MBA, CPA, CA, or CMA preferred.
- 10+ years of experience in finance
- Strong understanding of financial systems integration, data migration, and master data management
- Experience in designing and implementing rules-based financial processes
- Excellent analytical and problem-solving skills
- Proficiency in financial software, advanced Excel skills, and familiarity with database management
- Experience with ERP systems and data consolidation
- Strong project management and organizational abilities
- Excellent communication and interpersonal skills
- Ability to work effectively in a fast-paced, deadline-driven environment
- Experience in change management and process improvement
- Desired Skills : Knowledge of international accounting standards and multi-entity consolidation
- Experience in specific industries relevant to the companys business
- Familiarity with legal and tax aspects of corporate integrations
- Ability to work with and influence senior leadership
- Experience with business process modeling and optimization tools.
Employment Type: Full Time, Permanent
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