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Reuters

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4.0

based on 5 Reviews

43 Reuters Jobs

Finance Manager - FP&A, Sales & Revenue

Reuters News Agency

4.0

based on 5 Reviews

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

Computer Networking CMA Project Management Analytical Chemistry ERP Systems Taxation

+ 4 more

Job Description

We are excited to offer an exceptional opportunity for a Finance Manager in Financial Planning & Analysis (FP&A) with a keen focus on the Sales & Revenue segment of our Profit and Loss statement. In this vital role, you will dive deep into financial data, driving strategic analysis and insights that significantly impact our financial outcomes. Your expertise will enable us to enhance forecasting accuracy, optimize revenue streams, and improve overall financial performance. Join our team and contribute to shaping our financial future, leveraging your analytical prowess to make a significant impact on our organization s success.

About the Role:

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

About you:

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.