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Associate Manager - Finance

Associate Manager - Finance

ConfidentialHyderabad / Secunderabad, Telangana
21 days ago
Job description

Responsibilities

  • Provide overall support for the period end results and preparation of forecast
  • Analyze performance vs Plan and Forecast
  • Provide analytical support to prepare the forecast and brand's P&L
  • Develop and manage financial models, tools and reporting
  • Leverage Power BI for reporting actuals
  • Lead analysis and reporting for Inventory Day in
  • Work on month-end activities like accrual, journal entries and blackline reconciliation process
  • Develop PowerPoint presentation to communicate business results and insights
  • Collaborate with Supply Chain functions on ad-hoc projects

Qualifications

  • 5+ years of experience in FP&A and managing P&L
  • Candidates with MBA, CA / CWA (Inter) background will be preferred
  • Prior experience in financial analysis, budgeting, CAPEX, Supply Chain Finance, data integrity maintenance and systems such as, SAP (work break down structure), Altreyx, and Tableau
  • Strong excel skills with prior understanding of VBA
  • Ability to work independently and take initiative
  • Capability of managing multiple time sensitive priorities simultaneously
  • Detail-oriented; organized in approach and in document maintenance
  • Ability to function well in a team environment
  • Consistently shows urgency, courtesy and patience
  • Exceptional communication skills. Proficiency in English language
  • Skills Required

    Tableau, Vba, Finance

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    Associate Finance • Hyderabad / Secunderabad, Telangana

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