Finance Manager

4 weeks ago


Pune, India Ecozen Full time

Responsibilities:


● Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.

● Identify and understand business challenges; propose and create solutions.

● Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.

● Dive deeply into financial data and become a subject matter expert to provide additional insights.

● Work on corporate projects and initiatives that impact the entire organization.

● Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.

● Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.

● Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

● {If the company is public} Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis. Skills

● Cost accountant with around 3-5 years of experience in finance or accounting or a related area.

● General knowledge of accounting/financial/operational principles

● Experience developing financial reports and metrics

● Interpersonal and communication skills with the ability to interact with various management levels

● Ability to manage multiple tasks and adapt to a changing, fast-paced environment

● Strong Excel, Word, and PowerPoint skills

● Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture

● Demonstrated ability to influence others through effective verbal and written communication

● Demonstrated ability to drive projects across an organization


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