Finance Director – Senior Leader

3 weeks ago


Pune, Maharashtra, India METRO LOGISTICS Full time

About METRO LOGISTICS

As a leading international wholesaler with a presence in 31 countries and 661 stores, METRO LOGISTICS operates in a highly competitive market. Our internal solution partner, Metro Global Solution Center (MGSC), provides IT and business operations support to these countries, processing over 18,000 transactions daily. We are committed to setting tomorrow's standards for customer focus, digital solutions, and sustainable business models.

About the Role: Financial Planning and Analysis Manager – Team Lead

This position is responsible for coordinating with senior leadership members in the Europe region to provide support in financial planning, budgeting, and forecasting. This includes analyzing country results, preparing presentations for the Board of Directors, and managing team performance.

Key Responsibilities:

  • Responsible for planning, reporting, and analysis of country results
  • Participate in and control the monthly closing process
  • Variance analysis for budget/Forecast vs actuals
  • Prepare ad hoc analyses for Country heads and other senior management team members
  • Prepare presentations for internal stakeholders
  • Support the transition team in developing plans and ensuring timely execution
  • Manage and monitor team performance regarding TAT, productivity, and quality
  • Conduct performance reviews with team members

Qualifications:

  • University degree in a relevant field (preferably finance and accounting)
  • Qualified Chartered Accountant

Experience:

  • Minimum 5 years of experience in controlling
  • Transition experience

Skills:

  • Proficient in MS Office (mainly Excel) and Outlook
  • Excellent knowledge of English (spoken and written)
  • Knowledge of SAP, Micro Strategy, and Tagetik

Key Competencies:

  • Ability to work in a team and independently
  • Proactive and good communication with collaboration skills
  • Strong customer orientation
  • Well organized with ability to work under deadlines
  • Strong ethical standards
  • Attention to details and analytical skills
  • Strong problem-solving abilities
  • Strong organizational and multi-tasking skills
  • Creative thinking and positive attitude
  • Results-oriented with complete ownership and accountability

Working Conditions:

  • Ability to adapt to new culture and people
  • Ability to cooperate with clients from other countries and meet their expectations


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