Job Description

Locations: Hyderabad, India

Job Function: Finance

Req ID: 475062

Relocation Eligible: ['Yes - Standard']

Overview

• Provide overall support for the period end results and preparation of forecast
• Create, update, prepare ongoing periodic business reports
• Forecast for Food and Beverage business as per the targets provided
• Support on volume and financials update for AOP cycle
• Maintain complex excel models
• Manage exceptions through verbal and written interactions with other teams COGS, OPEX, FP&A
• Create an inclusive and collaborative environment

Responsibilities

• Act as a single point of contact for the BU and cater for that specific BU’s Commercial Finance requirements.
• Create / generate Commercial Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
• Perform the following activities:
• Performance management reporting including insightful commentary on variances and business performance.
• Financial modelling for PSP, AOP and rolling forecasts.
• What – if and scenario analysis
• Data collection to support decision making by BU team.
• Other ad hoc data and report requests
• Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
• Collaborate with data scientists and models to test outputs and refine them
• Engage with BU Commercial Finance team twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule to be governed by SLA
• Support Commercial Finance Tower lead in projects related to simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation.
• Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance.
• Participate in COE connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)

Qualifications

• 3 to 5 years of experience in finance and planning with specific experience in Commercial finance.
• 3+ years of experience of working in a business.
• Bachelor’s/master’s degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred.
• Sound knowledge of financial systems (SAP, IBM Planning (TM1), MS Office, and Other financial reporting systems)
• Strong understanding of business processes (financial and Commercial)
• Strong technical knowledge and experience of both Management reporting and planning processes.
• Excel proficiency is must
• Experience with working with FP&A team
• Exceptional communication skills. Proficiency in English language.

Essential

• Highly organized and responsive, with ability to work to SLAs and tight deadlines.
• Numerate and a lateral thinker, good at data analysis, with a strong attention to detail .
• Sound stakeholder management and communication skills
• Proven experience of working with ambiguity and managing multiple projects/tasks