Finance Manager
1 month ago
For over 15 years, Trilyon has been at the forefront of providing comprehensive global workforce solutions and staffing services. Leveraging our extensive expertise across multiple domains such as Cloud technology, Salesforce, AI, Machine Learning, and Technical Writing, we consistently exceed expectations in catering to a wide range of requirements.
Currently we are seeking a “Finance Manager - Essbase/ Hyperion” for one of our clients that is a leading multination corporation.
Position: Finance Manager - Essbase/ Hyperion
Location: Bengaluru (Hybrid)
Role & Responsibilities:
- Forecasting & Insights: Lead the forecasting process for the distribution business, including creating management presentations and providing insights.
- Bookings Management: Oversee planning, target setting, and goaling for bookings.
- Key Point of Contact: Serve as the POC for the Regional Controllers team regarding the distribution business.
- P&L Tracking: Monitor and manage overall profit and loss for the distribution business.
- Financial Support: Act as key finance support for the APJC Distribution Business Group.
- Business Model Innovation: Assist in driving and implementing new business models.
- Financial Performance Analytics: Provide in-depth analytics to monitor and evaluate financial performance and critical metrics.
- Decision Support: Support management with decision-making, business trend identification, and solving complex business issues.
Minimum Qualifications:
- Education: A finance degree and a relevant postgraduate degree are essential, or a qualified CA is preferred.
- Experience:
- 10–12 years of experience in finance, including at least 3–5 years in a business partnering role.
- Ability to address complex business problems using advanced analytical skills and handle ambiguity effectively.
- Knowledge of accounting rules related to bookings and revenue.
- Technical Skills:
- Proficiency in financial systems like Essbase/Hyperion .
- Strong Microsoft Office skills (especially Excel).
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