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Senior Finance Manager

1 month ago

Bengaluru, Karnataka, India Palo Alto Networks Full time
Job Description

Palo Alto Networks is seeking a highly motivated senior financial professional to play a key role in the development of the India accounting function.

About This Role

The COE Business Manager will wear multiple hats and be responsible for managing the COE budget, value realization tracking benefits, costs and risks associated with COE project initiatives and managing 3rd party contract financials and performance metrics.

Your Impact

This position has three main areas of focus:

  • Budget Management: Supports budgeting and planning for the COE and works with FP&A business partner, Integrates transformation project value realization into the overall COE budget and sometimes is responsible for value management.
  • 3rd Party Management: Should support vendor management through managing the contract's financials, Define and track 3rd party performance metrics.
  • Value Realization: Define the value creation projects for the finance organization, Prioritize projects (using NPV or other analysis) and build project plan for implementation with multi-year/cross-fiscal year projects needing special attention to drive alignment across calendar/planning timelines, Overseeing the value capture for COE initiatives, ensuring the project teams progress towards goals, providing guidance, and offering training opportunities to junior employees to boost their skills and performance. Execute on project plan and track value creation achieved by each project, Adjust future projects based on analyzed expected vs. achieved results, Collaborate with senior leaders and other departments to align strategies and implement new, improved processes within the value capture owners.
Qualifications

To be successful in this role, you will need:

  • BA/BS in Commerce, an MBA or similar Accounting / Finance degree (or equivalent experience).
  • Certification as a Chartered Accountant is a plus.
  • 10+ overall years of experience with time within a US headquartered global Fortune 500 company, preferably within the high tech industry.
  • 5+ years of experience in a management role within a large scale shared services / COE / GBS / BPO environment.
  • Knowledge of SAP S4 HANA, Ariba, Concur and AppZen.
  • Advanced spreadsheet and presentation skill with experience of BI tools.
  • Excellent written and verbal communication skills with the ability to communicate effectively across all levels of the organization.
  • Real passion for continuous improvement of systems and processes.
Estimated Salary Range

$120,000 - $180,000 per year.