Designation- Global FP&A Manager
Company- US Based MNC
Location- Ghansoli, Navi Mumbai
The Position:
The Manager reports to the Director Finance CoE based out of Navi Mumbai and works closely with the Corporate HQ Finance team based out of New York.
Key Responsibilities:
Financial Analysis & Reporting:
- Prepare & present financial reports, highlight key performance indicators & variances
- Prepare segment P&L and SKU level profitability analysis
- Collaborate with market leads to analyze revenue and gross margin trends
- Provide insights and recommendations based on financial data to support analysis
Template & Report Management:
- Lead the markets in populating financial templates and reporting asks
- Ensure that financial reports are completed accurately and on time
- Co-ordinating with market leads and holding them accountable for their submissions
- Ensuring the market leads understand the corporate ask
Continuous Improvement:
- Identify and implement process improvements to enhance financial reporting and analysis capabilities
- Stay updated on industry best practices & trends to drive innovation in the finance function
Operational Support:
Work with cross-functional teams to understand opex drivers and go-forward expectations
Accounting Manager Requirements:
- CA / MBA with 4-5 years of post-qualification experience
- Experience in working with a MNC in corporate BP&A or FP&A role
- Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills.
- Understanding of financial data analysis and reporting.
- Excellent communication skills to deal with Global team members
- Advanced computer skills, specifically in Excel and PowerPoint.
The Person:
- The successful candidate must bring a high level of ethical, intellectual, professional, and personal values.
- Demonstrates ability to work collaboratively with all levels in the organization.
- Communication as a critical skill. Needs to be able to effectively communicate across multiple markets and levels of the organization in English.
- A strategic thinker regarding financial management, and continuous improvement using an analytic and metrics-based approach.
Other details:
Work location: Millenium Business Park, Kopar Khairane, Navi Mumbai
Shift timings:
12 noon to 9pm for male candidate
11am to 8pm for female candidates
Interested candidates may share their updated CV at 9163117386 (WhatsApp) or email at [Confidential Information]
