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Senior Manager
3 days ago
Job Title: Sr. Manager - Finance Business Partnering
Job location: Vadodara
Roles & Responsibilities:
The Incumbent would represent Finance while partnering with respective BU on every critical discussion including costing, bidding for large project/order, inventory planning, manufacturing, overheads, hiring, investments, period closing, annual operating plan and strategic long-term vision of the respective BU. Incumbent owns complete financial planning, reporting and analysis for the respective BU /country and accurately , timely reporting with detailed proactive analysis.
- Hands on Revenue, prices, cost and margin analysis .Owns and track of cost / expenses with ensuring due controls
- Enable respective BU stakeholder with analysis / reports. Oversee backlog, orders, sales, margin to draw forward-looking conclusions
- Assists in the preparation of the monthly forecast and Monthly Business Review for all functional areas of the business and related subsidiaries.
- Participates in the annual strategic planning and budgeting processes including establishing assumptions, spreadsheet modelling, consolidation, analysis and presentation preparation.
- Updates cost and expense trend reports, and analyses variations ensuring alignment with the forecast.
- Extracts financial data from various finance and information systems including Onestream and JDE as required. Or any of the BI tools .
- Prepares ad-hoc financial analysis to support senior management decisions. Advising on key business planning assumption and trade offs and opportunities.
- Drive support and utilize the company's financial process improvement initiatives including but not limited to Six Sigma and Lean manufacturing.
Education : CA
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