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This position will own the P&L reporting for the full India Consumer business. This includes, among other things, responsibility for financial metrics, reporting and to help business in decision support through data analysis & business insight.
The successful candidate will be strategic, analytical and have the demonstrated ability to effectively and independently manage finances of a high-growth business, including:
Performing financial reporting, ad-hoc business analyses and financial modeling. Presenting recommendations to business leaders on strategic decisions and planned future initiatives
Provide controllership to the business and build processes that augments transparency and improves controls.
Facilitate financial reviews with business group and work with category leader to ensure effective finance and cost management.
Work closely with the business team to drive critical business goals like improving operational costs and contribute to Free cash flows
Own and facilitate monthly/quarterly reviews (MFR, QBR) with data analysis and follow through with business leader on actionable items for improving financial metrics over a period of time
Work with accounting team to drive monthly, quarterly and annual financial-book close process.
Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions and planned future initiatives.
- 5+ years of tax, finance or a related analytical field experience
- 5+ years of multiple finance and accounting roles experience
- 6+ years of Accounts Receivable or Account Payable experience
- 6+ years of applying key financial performance indicators (KPIs) to analyses experience
- 6+ years of building financial and operational reports/data sets that inform business decision-making experience
- 6+ years of creating process improvements with automation and analysis experience
- 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience
- 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
- 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience
- MBA, or CPA
- Knowledge of SQL/ETL
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
Date Posted: 27/11/2024
Job ID: 101562279
