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Ice Cream Finance Manager - Global Cost Control

Ice Cream Finance Manager - Global Cost Control

ConfidentialPune
8 days ago
Job description
  • Collaborate with Marketing, HR, and other Central Functions   :
  • Develop future-fit cost models and an information management network for BMI & OVH.
  • Ensure alignment with strategic objectives and operational needs.
  • Budget Management   :
  • Set and manage budgets across cost lines to maximize return on investment.
  • Ensure transparency and ownership of costs.
  • Compliance and Standards   :
  • Ensure adherence to key policies and standards across the cost base.
  • Foster a culture of compliance and financial discipline.
  • Reporting and Dashboards   :
  • Structure and deliver BGT / FC / Actual reports and dashboards for essential stakeholders.
  • Provide insights and analysis to support decision-making.
  • Separation and Establishment   :
  • Work closely with the separation and establishment team to meet cost and productivity targets.
  • Support the transition to a standalone company.
  • Resource Allocation and Budget Transfers   :
  • Partner with global functions on dynamic resource allocation and budget transfers.
  • Manage financial aspects during the separation and TSAs.
  • Stat Charge Allocation   :
  • Establish mechanisms for stat charge allocation to countries.
  • Ensure accurate and efficient financial operations.
  • Global BMI   :
  • Oversee a track of actualized costs for global branding and marketing investments.
  • Optimize resource allocation to maximize brand impact and market reach.
  • Global Functions Management   :
  • Manage financial aspects of global functions, including HR, IT, and other central services.
  • Ensure cost efficiency and strategic alignment.
  • Global R&D Cost Control   :
  • Control and monitor costs associated with global research and development activities.
  • Ensure financial sustainability and alignment with business goals.
  • WHAT YOU NEED TO SUCCEED :

    Experiences & Qualifications

    The preferred candidate would have 5+ years in Finance with at least 2 years in a role with experience in Finance, Performance Management with FET / Market Finance and following key skills :

    Experience required

    • Experience in managing a large and complex set of stakeholders
    • Experience in presenting to and communicating with senior Finance and non-Finance stakeholders
    • Experience in driving P&L improvements (e. g. closing gaps vs. target) and holding others accountable (particularly peers and senior leadership)
    • Finance Business partnering, with Accounting & Controlling experience is a pre.
    • Skills required

    • Ability to present complex information in a simplified manner
    • High degree of flexibility and ability to quickly understand new topics
    • Resilience (ability to cope with time pressure and challenges)
    • Courage to drive change
    • Strong analytical skills, Excel modelling skills and attention to detail
    • Strong engagement, presentation and communication skills
    • Financial academic level or equivalent experience.
    • Must have competencies

    • Strong leadership and interpersonal skills.
    • High level of integrity and professionalism.
    • Strategic thinker with a proactive approach.
    • Ability to work collaboratively with cross-functional teams.
    • Excellent organizational and time management skills.
    • Excellent communication and presentation skills, with the ability to convey complex data insights to non-technical stakeholders.
    • Strong problem-solving and analytical skills.
    • Skills Required

      Stakeholder Engagement, Cost Control, Budget Management, Financial Reporting

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    Manager Finance • Pune

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