Description
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Finance
The Finance department, which manages the company’s budgets, forecasts and investments, and provides analysis of our financial performance and strategies.
Job overview and responsibilities
Financial Planning and Analysis role is responsible for providing key insights including trends, opportunities, risks, and concerns. This manager will be part of the Financial Planning and Analysis organization in a high impact role designed to help drive cost improvements throughout the enterprise. This position will provide the manager with an opportunity to make a real impact to the business.
Lead a team of (up to 7) finance analysts
Partner with Operations and Commercial teams to drive continuous improvement in financial and operational performance
Be a consultant to business stakeholders – provide in-depth analyses, develop business cases and recommendations for innovations to address business opportunities
Oversee financial planning processes including close and forecast
Manage projects ensuring quality, timeliness and effectiveness of analysis and solutions
Advanced analytical skills and the ability to get into the details, while also seeing and understanding the big picture
Participate in hiring and training activities for team
Create cost awareness and help foster sensible cost management throughout the business through reporting and analysis
This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded.
Qualifications
Required
MBA (Masters in Business Administration) from a premium Indian institution (IIM/ISB/MDI) or International
Equivalent
6-8 years in a finance related field
Proficiency with Microsoft Office products
Strong communication/interpersonal skills
Proven experience managing multiple projects effectively required
Experience in building, motivating and coaching teams
Must be legally authorized to work in India for any employer without sponsorship
Must be fluent in English (written and spoken)
Successful completion of interview required to meet job qualification
Reliable, punctual attendance is an essential function of the position
Preferred
Preferred CPA/CFA/CA
In depth knowledge of accounting and financial statements
Prior Hyperion Planning experience
Previous experience with Business Intelligence tools such as Spotfire and Oracle OBIEE Experience
Prior Leadership experience
Equal Opportunity Employer – Minorities/Women/Veterans/Disabled/LGBT
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