Chief Financial Operations Manager
4 hours ago
About Altum Solutions
We are a forward-thinking organization at the forefront of shaping the future of business through innovation, efficiency, and strategic insight. Our mission is to lead global transformation by empowering organizations with the tools and knowledge to thrive in an ever-changing landscape.
Overview
We are seeking an experienced Chief Financial Operations Manager to support our S/4 Migration Program, a global initiative spanning multiple regions. This role is critical for overseeing financial operations, managing budgets, and ensuring accurate financial forecasting and reconciliation. The ideal candidate will work closely with cross-functional value-stream teams in North America and internationally, as well as the finance group, to manage budgets, track financial performance, and oversee contracts, staffing, and payments.
Key Responsibilities
- Oversight of financial operations of the S/4 Migration Program.
- Management of budget and forecast processes, tracking performance versus actuals, and reconciliation of budgets.
- Tracking external contracts, purchase orders, and invoice payments.
- Confirmation and tracking of staffing (internal and external).
- Cross-functional collaboration with value-stream teams and finance groups.
- Preparation of PowerPoint presentations and leverage advanced Excel functions such as models, macros, and formulas.
- Adherence to policies, procedures, and required deliverables.
Requirements
- Proven experience in financial forecasting, budget management, and tracking.
- Strong financial aptitude and understanding of financial accounting principles.
- Expertise in Excel (including modeling, macros, and formulas) and PowerPoint.
- Able to collaborate cross-functionally at various organizational levels.
- Familiarity with budget comparisons and reconciliations.
- Availability to work within CST or EST time zones, ensuring at least 2-3 hours of daily collaboration with the project team.
Compensation Package
The estimated salary for this position is 36,000 INR monthly, including benefits. This amount reflects the company's commitment to fair compensation based on industry standards and regional market rates.
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