Associate Manager- Finance

Employer
Confidential
Location
Hyderabad
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736923303
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Overview

Supports Commercial Deputy Manager in Leading & Managing Innovation financials for all the 8 categories. This role will lead financial development & tracking of all innovations across all the categories and represents finance in various innovation stage gate meetings.

Responsibilities

This role will lead financial development & tracking of all innovations across and represents finance in various innovation stage gate meetings
  • Owns and leads development & management of financial models for all Innovation SKUs across all categories.
  • Coordinates & Challenge financial inputs/ assumptions with multiple stakeholders accross different functions- R&D, GP, SC, Distribution etc
  • Reviews financials with Category finance leads
  • Tracks Innovation financials for post launch in line with requirements - Volume, NR and GM
  • Supports Category Finance leads in presenting financials in Stage gate & activation Board meetings
  • Development of Annual Operating Budget (AOP) and Monthly/quarterly forecasts and assume responsibility of all submission to BU FP&A and Sector Commercial when needed.

  • Qualifications

    • 4-5+ years of experience in finance and planning
    • Bachelor's/Master's Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CMA/MBA/CPA Finance is preferred
    • Sound knowledge of financial systems (SAP, HFM, MS Office and Other financial reporting systems)
    • Strong analytical and problem-solving skills with good understanding of business processes
    • Strong technical knowledge and experience of both Management reporting and planning processes
    • Experience in working with GBS (Preferred FMCG sector) will be an added advantage

    Excellent communication and interpersonal skills. Proficiency in English and Arabic language

    Skills: Financial Models, Accounting, Budget, Financials, Management Reporting, Forecasting

    Experience: 4.00-5.00 Years