Finance Manager

The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting.

Job Description:

• Ensuring submission of MIS reports to leadership team based on agreed timelines
• Provide dashboards for business performance to leadership team
• Preparation of budget, coordination at operational and function level for assumptions
• Be a custodian of budgeting process for the territory and ensure timely submission as per corporate guidelines
• Preparation of monthly business review presentations
• Preparation of Board presentations for Budgets, Qrtly performance etc (P&L,BS and CF)
• Be a business partner to improve trade and drive projects to build efficiencies in cost
• Monthly review of Financials before closing of books and highlight any exceptions
• Monthly review and analysis of overheads and capex and discuss with territory leadership team
• Perform regular business analysis especially in areas of markdowns and inventory
• Update variances on MIS tool on monthly basis as per the corporate guidelines
• Provide Overheads analysis to support functions

Skills required:

• FP&A expertise (Min 8 yrs exp)
• Strong Financial Accounting, Reporting knowledge and Business Acumen
• Proficiencies in IT tools such as MS Excel, PowerPoint, Power BI, Power Query etc
• Detail-oriented and analytical

Qualifications

• Bachelor's degree or higher in Finance
• Charted Accountant Qualification