Senior Manager - Finance

Overview This role requires working with closely with Finance Director on daily/weekly basis related to performance and Ad-hoc activities Support Key account end to end (Weekly results, QBP, Forecast and AOP) Work on building forecasts with different stakeholders for the entire region Attention to detail and proactive communication are the key criteria Responsibilities Standard reporting of topline, cost & profitability analysis along with insights Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level Present P&L slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY Support transformation agenda-Rolling forward AOP Consolidation across regions, BU, customers & channel Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Years- Identifying Risks & Opportunities in the AOP & Forecasting process and reporting to leadership Support in business adhocs Experience in using Planning & Dashboard systems & tools Qualifications Experience managing a P&L, 9+ years of experience in finance, Planning and/or accounting MBA / CA / CMA preferred. Experience in financial systems & programs (BOBJ,Essbase, PowerBI, Excel, SAP) Able to work independently and takes initiative Detail-oriented; organized in approach in document maintenance Strong leadership skills and capabilities Consistently shows urgency, courtesy and patience Exceptional communication skills.

Proficiency in English language:

Standard reporting of topline, cost & profitability analysis along with insights Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level Present P&L slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY Support transformation agenda-Rolling forward AOP Consolidation across regions, BU, customers & channel Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Years- Identifying Risks & Opportunities in the AOP & Forecasting process and reporting to leadership Support in business adhocs Experience in using Planning & Dashboard systems & tools
Experience managing a P&L, 9+ years of experience in finance, Planning and/or accounting MBA / CA / CMA preferred. Experience in financial systems & programs (BOBJ,Essbase, PowerBI, Excel, SAP) Able to work independently and takes initiative Detail-oriented; organized in approach in document maintenance Strong leadership skills and capabilities Consistently shows urgency, courtesy and patience Exceptional communication skills.

Proficiency in English language: