Manager- Finance

Jun 17, 2024
Jul 02, 2024
Work Mode
Work from office
Full Time
Organization Type
  • Act as a single point of contact for the BU and cater for that specific BU s Commercial Finance requirements
  • Create / generate Commercial Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
  • Perform the following activities:
  • Performance management reporting including insightful commentary on variances and business performance
  • Financial modelling for PSP, AOP and rolling forecasts
  • What if and scenario analysis
  • Data collection to support decision making by BU team
  • Other adhoc data and report requests
  • Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
  • Collaborate with data scientists and modellers to test outputs and refine them
  • Engage with BU Commercial Finance team twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule to be governed by SLA
  • Support Commercial Finance Tower lead in projects related to simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation
  • Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance
  • Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)
People Responsibilities
  • Coach and on- board new members of the team in ways of working and processes.


  • 6 to 9 years of experience in finance and planning with specific experience in Commercial finance
  • 4+ years of experience of working in a business
  • Bachelor s/ Master s Degree in commerce /business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred
  • Tableau knowledge is Must
  • Sound knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
  • Strong understanding of business processes (financial and Commercial )
  • Strong technical knowledge and experience of both Management reporting and planning processes
  • Experience with working with FMCG sector
  • Exceptional communication skills. Proficiency in English language
  • Highly organized and responsive, with ability to work to SLAs and tight deadlines
  • Numerate and a lateral thinker, good at data analysis, with a strong attention to detail
  • Sound stakeholder management and communication skills
  • Proven experience of working with ambiguity and managing multiple projects/tasks.

Skills: Data Analysis, Sap, Tableau, Stakeholder Management, Financial Modelling, Management Reporting

Experience: 6.00-9.00 Years