Manager - Finance

Overview

This role involves direct reporting and collaboration with Onshore leads for designated regions, accounts, or teams. You will engage in transition, transformation, and automation initiatives while supporting onshore teams with ad hoc requests, monthly reporting, and various analytical tasks.

Experience in budgeting, forecasting, and planning is essential, alongside familiarity with systems such as HFM, SAP, Salesforce, RPA, and Power BI, which are desirable.

The position requires adaptability to dynamic work environments.

Responsibilities

• Collaborate closely with cross-functional teams to oversee Profit & Loss expectations.
• Support period-end results and prepare forecasts.
• Deliver insightful business results analysis to senior management and conduct ad-hoc studies to facilitate problem solving and provide recommendations for business improvement.
• Oversee the reporting and analysis processes, encompassing periodic reporting, forecast reviews, and preparation of review presentations.
• Provide analytical assistance for customer visits.
• Develop and maintain models, tools, and reporting mechanisms.
• Lead performance analysis and reporting activities across customers, regions, or functions.
• Contribute to the annual operating plan by developing, modifying, and updating analytical models, performing analysis, and preparing presentations.
• Drive initiatives targeting key regions, customers, or functions to enhance business and regional performance.
• Create PowerPoint presentations to effectively convey business results and insights.
• Collaborate on cross-functional ad-hoc projects as necessary.
• Foster an inclusive and collaborative working environment.

Qualifications

• Experience overseeing a P&L and core financial planning responsibilities.
• 7 to 10 years of financial planning and analysis experience for postgraduates (6 to 9 years for chartered accountants).
• Proficiency in financial analysis, data integrity management, and working knowledge of systems like SAP, Business Objects, and Essbase.
• Experience with Tableau and advanced Excel skills.
• Ability to work autonomously and proactively take initiative.
• Skilled in managing multiple urgent priorities simultaneously.
• High attention to detail with organized documentation practices.
• Strong teamwork capabilities.
• Demonstrates urgency, courtesy, and patience consistently.
• Exceptional communication skills with proficiency in English.