Finance Manager

2 weeks ago


pune, India Ecozen Full time

Responsibilities:● Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. ● Identify and understand business challenges; propose and create solutions. ● Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews. ● Dive deeply into financial data and become a subject matter expert to provide additional insights. ● Work on corporate projects and initiatives that impact the entire organization. ● Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made. ● Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement. ● Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization. ● {If the company is public} Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis. Skills ● Cost accountant with around 3-5 years of experience in finance or accounting or a related area.● General knowledge of accounting/financial/operational principles ● Experience developing financial reports and metrics ● Interpersonal and communication skills with the ability to interact with various management levels ● Ability to manage multiple tasks and adapt to a changing, fast-paced environment ● Strong Excel, Word, and PowerPoint skills ● Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture ● Demonstrated ability to influence others through effective verbal and written communication ● Demonstrated ability to drive projects across an organization


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