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Finance Manager

3 months ago

Kozhikode, India XYLEM LEARNING Full time

CLICK TO APPLY

Business Finance Manager


Job Description:-


- Provide Financial Planning & Analysis support to the accounting teams related to demand planning, reporting and metrics in a timely manner;


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


- Performance Measurement improvement by monitoring/analyzing current and past trends in key performance indicators and working on performance improvements


- Special projects to support the analysis of new business cases to provide accurate and timely financial recommendations



- Dive deeply into financial data and become a subject matter expert to provide additional insights;


- Assist in statutory audit, due diligence reviews, internal audits, etc.


- Planning for the Annual Business Cycle and assisting in the development of the operation and financial plan


- Driving performance to ensure effective PL and Balance Sheet management to deliver the entity targets


- Quarterly and monthly management reporting working with various stakeholders to develop monthly forecasts for the PL and cash flow


Expertise and Qualifications


- Chartered Accountant with 3 to 5 years of experience in the field of finance or accounting;


- General knowledge of accounting/financial/ operational principles;


- Superior attention to detail and ability to successfully manage multiple competing priorities;


- Sound knowledge of ERP systems;


- Ability to work in a fast-paced environment. Highly organized and able to multitask and work under high pressure deadlines


- Strong communication skills with ability to participate in or lead conference calls and reporting of issues to management


- Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word, Visio)


- Excellent presentation skills


- Strong critical thinking and problem-solving skills


- Result oriented ownership mindset and ability to effectively manage timelines