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Assistant Manager - Reporting

Assistant Manager - Reporting

METRO LOGISTICSpune, India
1 day ago
Job description

Company Description

Metro Global Solution Center (MGSC) is internal solution partner for METRO, a € Billion international wholesaler with operations in 31 countries through 661 stores & a team of 93,000 people globally. Metro operates in a further 10 countries with its Food Service Distribution (FSD) business and it is thus active in a total of 34 countries.

MGSC, location wise is present in Pune (India), Düsseldorf (Germany) and Szczecin (Poland). We provide IT & Business operations support to 31 countries, speak 24+ languages and process over 18,000 transactions a day. We are setting tomorrow’s standards for customer focus, digital solutions, and sustainable business models. For over 10 years, we have been providing services and solutions from our two locations in Pune and Szczecin. This has allowed us to gain extensive experience in how we can best serve our internal customers with high quality and passion. We believe that we can add value, drive efficiency, and satisfy our customers.

Website :

Company Size : 600-650

Headquarters : Pune, Maharashtra, India

Type : Privately Held

Inception : 2011

Job Description

  • Stakeholder engagement & relationship management including

stakeholder visits

  • Set-up, review & baseline business & operational KPI’s
  • Has P&L responsibility & Cost leadership
  • Out of the above 5+ years of experience in driving organization
  • change management and process transformation including digital

  • Experience in coaching and mentoring leadership teams - Build team
  • capabilities, individual developments & create career path

  • Experience in supporting in large strategic impact projects
  • Excellent oral and written communication skills, ability to interact
  • effectively with all levels of management

  • Ability to prioritize, manage time effectively, escalate / resolve issues
  • appropriately

    Managerial

    Requirements

    Executive presence, Story-telling, Leadership skills, C-Level

    communication, transformation, Conflict management, Stakeholder

    management & visits, Change management, Project management,

    Team management, AI & Digital, AGILE ways of working

    Required

    Technical

    Competencies

  • SAP, MicroStrategy, Tagetik, Looker, Power BI & other forecasting,
  • budgeting and reporting tools within industry

  • MS Office Suite / Teams
  • Required

    Functional skills

  • Drive culture and mind set change within teams
  • Part of leadership team in driving Organization strategy &
  • Transformation

  • Lead finance target picture roadmap realization for FPNA
  • (Controlling), Process and managing transition & projects, adhering to

    project milestones & timelines

  • Monitor, track and control project outcomes to resolve issues,
  • conflicts, dependencies and critical path deliverables

  • Experience in leading teams in specific processes like Forecasting,
  • budgeting, strategic planning and monitoring (value creation plans),

    reporting and analysis, Management financial performance overview

    and support management decision.

  • Responsible for presenting financial performance updates at all
  • relevant meetings and reporting on all the key metrics of

  • performance;
  • Ensure that key performance reporting is accessible, user focused,
  • and action orientated;
  • Ensure complying with all corporate governance (Capex approval,
  • budget etc.) and identifying and escalating risk when required

  • Managing the processes for financial forecasting and budgeting and
  • overseeing the preparation of all financial reporting in compliance and

    regulatory guidelines and IFRS.

  • Responsible for the forecast and reporting of Free Cash Flow, being
  • able to analyze and propose corrective actions;
  • Delivering value to countries through business case realization &
  • improving customer experience (NPS)

  • Manage all aspects of multiple related projects to ensure the overall
  • program is aligned to and directly supports the achievement of

    strategic objectives

  • Develop and deliver proposals for new process transitions and
  • presentations to various audiences, including GBS Leadership team,

    sponsors, CFOs and key stakeholders

  • Background in Lean Six Sigma is a plus
  • Job Description

    Job Requirements

  • IFRS Certification is a plus
  • Exposure to IT industry / running IT projects (Automation / ERP
  • implementation) is a plus

  • International Exposure (Min 6 months) is a plus
  • Experience in using big databases
  • Understand the interdependencies between margin, stock and
  • profitability in a wholesales environment and improve the integrity of

    information for decision making

  • Understand the general logic of stock formula on all main price levels
  • and improve the data quality for METRO

  • Learn how to use the already developed solutions and finetune them
  • further

  • Develop new ideas and define development tasks to improve the data
  • integrity reports and solutions. Follow up the tasks of developers in

    daily / weekly data integrity meetings

  • Develop concepts for improving data integrity within and between IT
  • applications. Follow up issues reported to 8 source and target

    applications (goods management systems for stores and logistic

    platforms, SAP and BI) in weekly / biweekly meetings

  • Support colleagues in 20 countries by providing 4-5 daily / weekly /
  • monthly data integrity reports (quality assured by you) and analyse

    the results to suggest the necessary actions for improving data

    quality both for financial reporting and operational steering worldwide

  • Subject matter expert for buying price implementation in different
  • applications like in the future-oriented M|Stock Evaluation solution

    (the new transactional database saved in stock formula logic)

    Behavioral

    Competencies

  • Proactive and Solution oriented attitude
  • Leading by example
  • Integrity and honesty first approach
  • Result self-driven and high motivation
  • Excellent negotiation and communication skills
  • Cost Leadership
  • AI & Digital
  • Open to travel & Hybrid working
  • Strategical thinking and very efficient analytical skills
  • Passionate work
  • Self-checking and quality assurance attitude whatever you do
  • Managerial skills to motivate and lead team members or developer
  • Qualifications

    Qualified Accountant (CA) or

    Master’s Degree in Business Administration, Finance (reputed

    institute)

    Preference for candidates with consumer goods industry experience

    Preferred Work

    Experience

  • 15 years+ of experience in leading FPNA (Controlling) End-to-End
  • Process – Transformation, Transition, Service delivery, Digitization.

  • Experience in people leadership & leading large teams with FPA
  • processes (current 50+ FTEs) and driving results

  • Experience in driving FPA process transformation including but not
  • limited to process improvements, standardization, best practices and

    bench marking

    Job Description

    Job Requirements

  • Stakeholder engagement & relationship management including
  • stakeholder visits

  • Set-up, review & baseline business & operational KPI’s
  • Has P&L responsibility & Cost leadership
  • Out of the above 5+ years of experience in driving organization
  • change management and process transformation including digital

  • Experience in coaching and mentoring leadership teams - Build team
  • capabilities, individual developments & create career path

  • Experience in supporting in large strategic impact projects
  • Excellent oral and written communication skills, ability to interact
  • effectively with all levels of management

  • Ability to prioritize, manage time effectively, escalate / resolve issues
  • appropriately

    Additional Information

    Managerial

    Requirements

    Executive presence, Story-telling, Leadership skills, C-Level

    communication, transformation, Conflict management, Stakeholder

    management & visits, Change management, Project management,

    Team management, AI & Digital, AGILE ways of working

    Required

    Technical

    Competencies

  • SAP, MicroStrategy, Tagetik, Looker, Power BI & other forecasting,
  • budgeting and reporting tools within industry

  • MS Office Suite / Teams
  • Required

    Functional skills

  • Drive culture and mind set change within teams
  • Part of leadership team in driving Organization strategy &
  • Transformation

  • Lead finance target picture roadmap realization for FPNA
  • (Controlling), Process and managing transition & projects, adhering to

    project milestones & timelines

  • Monitor, track and control project outcomes to resolve issues,
  • conflicts, dependencies and critical path deliverables

  • Experience in leading teams in specific processes like Forecasting,
  • budgeting, strategic planning and monitoring (value creation plans),

    reporting and analysis, Management financial performance overview

    and support management decision.

  • Responsible for presenting financial performance updates at all
  • relevant meetings and reporting on all the key metrics of

  • performance;
  • Ensure that key performance reporting is accessible, user focused,
  • and action orientated;
  • Ensure complying with all corporate governance (Capex approval,
  • budget etc.) and identifying and escalating risk when required

  • Managing the processes for financial forecasting and budgeting and
  • overseeing the preparation of all financial reporting in compliance and

    regulatory guidelines and IFRS.

  • Responsible for the forecast and reporting of Free Cash Flow, being
  • able to analyze and propose corrective actions;
  • Delivering value to countries through business case realization &
  • improving customer experience (NPS)

  • Manage all aspects of multiple related projects to ensure the overall
  • program is aligned to and directly supports the achievement of

    strategic objectives

  • Develop and deliver proposals for new process transitions and
  • presentations to various audiences, including GBS Leadership team,

    sponsors, CFOs and key stakeholders

  • Background in Lean Six Sigma is a plus
  • Create a job alert for this search

    Assistant Manager • pune, India

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