Experience
3 - 6 yrs
Job Location
Pune, India
Vacancy
1
Designation
Global Finance Manager
Job Type
ONSITE
Job Description
Role & responsibilities
Main Responsibilities:
- Assist in preparation of monthly financial reports, including site-level P&Ls and variance analysis
- Support tracking and reporting of operational KPIs
- Analyze cost trends and provide insights on variances vs. forecast and plan
- Assist in inventory reporting and working capital analysis
- Support the non-standard COGS forecast and variance analysis in partnership with BU Finance teams
- Assist in building and maintaining the manufacturing variance forecast model (monthly SmartView/Essbase refresh cycle)
- Track performance against budget and highlight key risks and opportunities
- Partner with cross-functional teams (Operations, Procurement, Engineering) to gather data and provide financial insights
- Ensure accuracy and completeness of financial data
- Support ad-hoc analysis
Skills/Abilities/Qualifications:
- Chartered Accountant.
- 3 - 5 years of relevant experience.
- Strong communication and interpersonal skills
- Advanced proficiency in Excel.
- Excellent command of spoken and written English.
- Familiarity with Oracle 12 (including OBIEE and Project Accounting), Hyperion Planning, Essbase, Tableau is desirable.
- Ability to work in a team-oriented, fast-paced environment
No Referrers Available
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