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We are looking for a Finance Manager to lead function/category specific finance activity. The person would play a key role in driving the function /category agenda and will work as the business partner in delivering the business results. The key task would be to help the business in decision support through data analysis and business insight. In Addition, this position supports and partners with various functions within Finance Business Services to develop annual plans, forecast, analyze trends, create metrics, and perform analyses to support business decisions. This includes, among other things, responsibility for financial metrics, reporting, forecasting and analysis. This individual will be an active member of the leadership team. The successful candidate will be strategic, analytical, and have the demonstrated ability to manage effectively the financials of a high-growth business.
Key job responsibilities
· Use data and make recommendations to influence strategic decision-making and planning. Independently align financial and operational analyses with business partners, challenging business partner assumptions when necessary.
· Ensure reporting accuracy and compliance with internal and external policies (e.g., financial and tax-related regulations), including monitor forecast accuracy, understand drivers of variances, and provide insightful commentary & analysis for both current period and future periods.
· Use solid financial knowledge and business acumen to build financial models and analyses with little guidance, and draw conclusions and make recommendations that deliver results, drive improvements, and may have global impact.
· Controllership will be your top priority. This person identifies and solves complex data integrity issues and collaborate with stakeholders on resolution.
· Manages monthly and quarterly forecast for both OPEX and headcount.
· Partner and influence the stakeholders on the definition of strategic management of HC
· Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives.
· Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls.
· You identify and implement opportunities to resolve finance issues, improve, scale, or simplify finance tools, technology, and processes across teams and organizations.- 10+ years of finance or a related analytical field experience
- Bachelor's degree in business, data science, public administration, finance, engineering, human resources or related field, or a CPA and experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
- Experience with financial analysis and modeling
- Experience building strategic relationships with stakeholders, including communicating and collaborating across teams and functions
- Experience in Business English skills, both verbal and written- Bachelor's degree or equivalent in MBA highly desired
- Experience driving process excellence and productivity improvement initiatives, including Kaizen methodologies
- Experience in root cause analysis and troubleshooting or problem solving
- Experience dealing well with ambiguity, prioritizing needs, and delivering measurable results in an agile environment
- Experience prioritizing and handling multiple assignments at any given time while maintaining commitment to deadlines
- Experience managing multiple projects and meeting aggressive deadlines
- Experience managing projects and working independently
- Experience working with customers with a passion for delivering exceptional service, or experience that includes strong analytical skills, attention to detail, and effective communication abilities and experience in managing and troublshooting network
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
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