Finance Manager

3 months ago


Delhi, India XYLEM LEARNING Full time
CLICK TO APPLYBusiness 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



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