Assistant Manager - Finance
Flex
- Coimbatore, Tamil Nadu
- Permanent
- Full-time
- Support FP&A’s Head and team with preparation of finance packages related to month end, quarter end, and forecast performance.
- Provide extensive analytical support by collaborating with various functions and provide meaningful insights through management reports and packages for Quarterly Earnings Release process.
- Assist management in formulating strategic and long-term comprehensive Business Plan by developing and/or maintaining complex financial models to set-up financial targets and support in decision-making.
- Support in preparation of executive-level presentations, such as BOD review materials, along with appropriate backups to bridge and support our financials.
- Drive improvements in financial processes, setting up/modifying system processes, and reporting capabilities to enhance efficiency and accuracy by liaising with Technical and Functional teams.
- Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth.
- Effectively contribute and coordinate in driving projects across workstream(s) within fCOE in collaboration with stakeholders and colleagues
- Play a catalyst role in adding value to the business partners by way of sharing and implementing industry best practices in finance processes / concepts.
- Graduate/Postgraduate in Accounting or Finance. Fully qualified / semi-qualified (CA/CPA/CFA/CMA) professionals preferred.
- Good understanding of accounting standards (US GAAP).
- Around 8+ years of progressive experience in Financial Planning & Analysis, covering accounting, forecasting, reporting, and analysis.
- Exceptional accounting, analytical, quantitative, project/process management, problem-solving, interpersonal, and leadership skills.
- Ability to identify key data sources and utilize data-driven insights to improve business decisions.
- Expertise and experience in financial modeling skills like but not limited to Cash-flow forecast, Bookings targets, What-If analysis.
- Proficiency in analyzing qualitative data and paying strong attention to details.
- Ability to communicate and articulate well with all levels of management / diverse set of stakeholders / colleagues in a multicultural, multinational environment.
- Ability to prioritize and balance the needs of multiple stakeholders.
- Being creative and provide innovative solutions to business problems, not be limited by existing methods and procedures.
- Strong initiative and ability to work collaboratively (in a team environment) as well as independently.
- Keeping up to date on Finance IT knowledge and emerging technologies.
- Open and flexible to any shift in line with the business needs and stakeholder requirements.
- Advanced level proficiency in Excel and PowerPoint. OneStream consolidation tool, VBA, Tableau, and/or Power BI is a plus.
- Knowledge / experience in Data Analytics / Data Science would be an added advantage.
- Health Insurance
- Paid Time off