Manager - Finance

- Budgeting & Forecasting - Strong knowledge / Understanding of Budgeting & Forecasting processes.

Client Details : 

- Client is one of the pioneer organisation to work with in its industry

- They have operations across the globe and the operations are supported by key functions across the Globe

- They are a diverse team of talented, enthusiastic individuals who foster a culture of inclusion

Job Description : 

- MIS - Should have strong hold on various reporting to network countries, variance analysis on financials, implementing any regional best practices etc

- Budgeting & Forecasting - Strong knowledge / Understanding of Budgeting & Forecasting processes.

- Analytical skills - Must have clear understanding about ratios, %Growth & variance analysis.

- Must have handled reporting of Profit & Loss account.

- Adhoc reports from FP&A perspective for COO, Group CFO, CFO - Shared services, Controller - FSS & FP&A.

- Support to countries for correct & effective budgeting & forecasting within timeline defined by Head Office

- Preparation of annual budget and Outlook as per Global schedule on monthly basis - Giving enough time and as per agreed schedule to regional/ country teams for their inputs

- Forecasting Accuracy at Global Level (individually) - Actual vs. that month forecast >= 90%

- Provide regional/country business leadership with metrices /indices/dashboard of financial performance and be part of the review process.

Profile :

- Qualified Chartered Accountant or MBA - Finance

- 5-6 years of post-qualification experience in MNC/ Large Indian Company

- Sound Knowledge of accounting processes and Accounting Conceptions

- Hands on experience of working on ERP like Oracle/ JD Edwards/ SAP / BAAN etc.

- Team Handling - Should have handled team of 4-5 Accounting officers/ Executives

- Analytical skills - able to interpret and present data effectively

- Ability to deliver within deadlines and under time pressure.

- Should have ability to actively engage with Team members so that they contribute to work per deadlines and per 

requirement

- Good Communication skills - Will have to communicate with teams outside India on very frequent basis.

Job Offer:

- Great opportunity to work in a world class organisation

- An excellent opportunity to be a part of an exciting team

Page Group India is acting as an Employment Agency in relation to this vacancy.

Contact - Rachita Banga - +91 124 452 5439

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